Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 22,400 | 15/05/2021 | 5THSFC/2021-22/P/2 | 14,700 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/2 | 14,700 | 15/05/2021 | 5THSFC/2021-22/P/3 | 22,400 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 206,423 | 15/05/2021 | 5THSFC/2021-22/P/4 | 16,225 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 206,423 | 17/05/2021 | 5THSFC/2021-22/P/5 | 19,200 | |||||||||
17/05/2021 | 5THSFC/2021-22/P/6 | 28,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/7 | 9,440 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/8 | 11,800 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/9 | 18,090 | ||||||||||||
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