Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 155,612 | 09/05/2021 | 5THSFC/2021-22/P/1 | 36,580 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 58,463 | 10/05/2021 | XVFC/2021-22/P/1 | 75,663 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 58,463 | 11/05/2021 | XVFC/2021-22/P/2 | 58,463 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 157,695 | 12/05/2021 | XVFC/2021-22/P/3 | 58,463 | |||||||||
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