Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 4THSFC/2021-22/R/1 | 3,962 | 01/05/2021 | 5THSFC/2021-22/P/2 | 52,000 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | 25,970 | 03/05/2021 | 4THSFC/2021-22/P/2 | 45,564 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 99,769 | 03/05/2021 | FFC/2021-22/P/1 | 13,440 | |||||||||
07/05/2021 | 4THSFC/2021-22/P/3 | 12,832 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/1 | 1,059,672 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/2 | 559,398 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/3 | 25,970 | ||||||||||||
23/05/2021 | FFC/2021-22/P/2 | 3,962 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 19,642 | ||||||||||||
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