Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2021 | 5THSFC/2021-22/R/1 | 89,400 | 23/05/2021 | 5THSFC/2021-22/P/1 | 17,500 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 114,775 | 23/05/2021 | 5THSFC/2021-22/P/2 | 23,718 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/3 | 25,500 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/1 | 62,900 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 29,700 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 166,760 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/P/4 | 89,400 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/P/5 | 32,420 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/P/6 | 24,500 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/P/7 | 28,740 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/P/8 | 19,500 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/4 | 26,400 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/5 | 47,200 | ||||||||||||
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