Voucher Wise Summary Report
Opening Balance | 682,461 | |||||||||||||
14/04/2021 | 5THSFC/2021-22/R/1 | 360,450 | 20/04/2021 | 5THSFC/2021-22/P/1 | 45,000 | |||||||||
14/04/2021 | XVFC/2021-22/R/11 | 5,600 | 23/04/2021 | XVFC/2021-22/P/1 | 252,663 | |||||||||
29/04/2021 | 4THSFC/2021-22/R/1 | 30,560 | 24/04/2021 | XVFC/2021-22/P/2 | 39,496 | |||||||||
30/04/2021 | 4THSFC/2021-22/R/10 | 24,500 | 29/04/2021 | 4THSFC/2021-22/P/1 | 177,793 | |||||||||
30/04/2021 | 4THSFC/2021-22/R/11 | 5,600 | 29/04/2021 | 4THSFC/2021-22/P/2 | 30,900 | |||||||||
30/04/2021 | 4THSFC/2021-22/R/12 | 2,613 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/13 | 2,412 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/2 | 2,613 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/3 | 2,412 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/4 | 5,600 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/5 | 9,500 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/6 | 2,613 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/7 | 2,613 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/8 | 2,613 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/R/9 | 2,613 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 209,659 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/2 | 123,987 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/3 | 238,797 | ||||||||||||
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