Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 1,080,920.25 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/10 | 1,284,695 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/11 | 1,284,695 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 1,206,704 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 1,206,704 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 1,206,704 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/5 | 24,014 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/6 | 1,284,695 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/7 | 1,284,695 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/8 | 38,950 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/R/9 | 1,284,695 | ||||||||||||
16/10/2021 | XVFC/2021-22/R/10 | 5,702,602 | ||||||||||||
16/10/2021 | XVFC/2021-22/R/11 | 5,057,960 | ||||||||||||
16/10/2021 | XVFC/2021-22/R/12 | 5,702,602 | ||||||||||||
16/10/2021 | XVFC/2021-22/R/6 | 5,057,960 | ||||||||||||
16/10/2021 | XVFC/2021-22/R/7 | 93,940 | ||||||||||||
16/10/2021 | XVFC/2021-22/R/8 | 3,372,361 | ||||||||||||
16/10/2021 | XVFC/2021-22/R/9 | 80,897 | ||||||||||||
20/10/2021 | XVFC/2021-22/R/13 | 3,372,361 | ||||||||||||
20/10/2021 | XVFC/2021-22/R/14 | 5,057,960 | ||||||||||||
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