Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 102,067 | 01/05/2021 | XVFC/2021-22/P/2 | 32,180 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 102,067 | 01/05/2021 | XVFC/2021-22/P/3 | 181,995 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 102,067 | 01/05/2021 | XVFC/2021-22/P/4 | 108,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 687,464 | 11/05/2021 | 5THSFC/2021-22/P/3 | 42,000 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/14 | 5,470 | 11/05/2021 | 5THSFC/2021-22/P/4 | 42,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 286,987 | 11/05/2021 | 5THSFC/2021-22/P/5 | 42,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/6 | 42,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/5 | 135,600 | ||||||||||||
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