Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 42,000 | 01/05/2021 | 5THSFC/2021-22/P/1 | 70,300 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 41,520 | 01/05/2021 | 5THSFC/2021-22/P/2 | 44,100 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/3 | 7,436 | ||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 89,104.7 | ||||||||||||
02/05/2021 | XVFC/2021-22/R/2 | 4,232 | ||||||||||||
02/05/2021 | XVFC/2021-22/R/3 | 198,570 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/4 | 117,429 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/5 | 117,429 | ||||||||||||
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