Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 35,631 | 02/05/2021 | XVFC/2021-22/P/1 | 236,491 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/2 | 35,631 | 04/05/2021 | 5THSFC/2021-22/P/2 | 28,400 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 269,845 | 04/05/2021 | 5THSFC/2021-22/P/3 | 22,000 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/4 | 19,756 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/6 | 6,400 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/7 | 35,631 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/8 | 35,631 | ||||||||||||
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