Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 5THSFC/2021-22/R/1 | 550,000 | 20/05/2021 | 4THSFC/2021-22/P/1 | 70,000 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 450,000 | 20/05/2021 | 5THSFC/2021-22/P/1 | 37,760 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 473,000 | 20/05/2021 | 5THSFC/2021-22/P/2 | 18,300 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 272,417 | 20/05/2021 | 5THSFC/2021-22/P/3 | 177,350 | |||||||||
20/05/2021 | XVFC/2021-22/P/2 | 33,955 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/3 | 35,900 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/4 | 132,002 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/5 | 149,325 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/6 | 157,825 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/7 | 129,340 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/8 | 34,820 | ||||||||||||
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