Voucher Wise Summary Report
Opening Balance | 1,342,952.02 | |||||||||||||
29/04/2021 | 5THSFC/2021-22/P/10 | 61,100 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/11 | 51,344 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/12 | 14,023 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/13 | 5,523 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/14 | 5,522 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/15 | 15,850 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/16 | 15,866 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/17 | 43,952 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/18 | 43,952 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/19 | 35,536 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/20 | 43,952 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/5 | 16,945 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/6 | 38,783 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/7 | 10,029 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/8 | 17,346 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/2 | 65,638 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 50,260 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 31,383 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 72,190 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 78,412 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/8 | 18,789 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/9 | 8,805 | ||||||||||||
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