Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 87,339 | 22/05/2021 | 5THSFC/2021-22/P/3 | 18,750 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/2 | 172,949 | 23/05/2021 | 5THSFC/2021-22/P/4 | 3,960 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | 1,861 | 23/05/2021 | XVFC/2021-22/P/1 | 311,827 | |||||||||
10/05/2021 | XVFC/2021-22/R/1 | 3,506 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/2 | 244,084 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/3 | 244,084 | ||||||||||||
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