Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 4THSFC/2021-22/R/1 | 15,253 | 02/05/2021 | XVFC/2021-22/P/1 | 40,287 | |||||||||
02/05/2021 | 4THSFC/2021-22/R/2 | 15,254 | 02/05/2021 | XVFC/2021-22/P/2 | 81,823 | |||||||||
02/05/2021 | 4THSFC/2021-22/R/3 | 41,419 | 02/05/2021 | XVFC/2021-22/P/3 | 21,433 | |||||||||
03/05/2021 | XVFC/2021-22/R/1 | 21,433 | 02/05/2021 | XVFC/2021-22/P/4 | 30,275 | |||||||||
05/05/2021 | 4THSFC/2021-22/R/4 | 4,576 | 04/05/2021 | 4THSFC/2021-22/P/10 | 41,419 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 126,248 | 04/05/2021 | 4THSFC/2021-22/P/8 | 15,253 | |||||||||
04/05/2021 | 4THSFC/2021-22/P/9 | 15,254 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/5 | 21,433 | ||||||||||||
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