Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 4THSFC/2021-22/R/1 | 11,400 | 09/05/2021 | 4THSFC/2021-22/P/1 | 11,400 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 217,180 | 23/05/2021 | 5THSFC/2021-22/P/1 | 19,700 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 65,819 | 24/05/2021 | 5THSFC/2021-22/P/2 | 34,992 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 128,434 | 24/05/2021 | 5THSFC/2021-22/P/3 | 4,888 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 63,000 | 24/05/2021 | 5THSFC/2021-22/P/4 | 29,359 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 29,359 | 25/05/2021 | 5THSFC/2021-22/P/5 | 22,673 | |||||||||
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