Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 5THSFC/2021-22/R/19 | 595,657 | 10/05/2021 | 5THSFC/2021-22/P/8 | 3,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 972,425 | 10/05/2021 | XVFC/2021-22/P/1 | 96,546 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 515,004 | 10/05/2021 | XVFC/2021-22/P/2 | 111,433 | |||||||||
10/05/2021 | XVFC/2021-22/P/3 | 210,707 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/4 | 239,186 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/5 | 238,839 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/10 | 245,045 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/9 | 150,905 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/11 | 30,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/12 | 29,800 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 494,904 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/7 | 477,260 | ||||||||||||
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