Voucher Wise Summary Report
Opening Balance | 2,821,894 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 664,215 | 30/04/2021 | 5THSFC/2021-22/P/1 | 78,100 | |||||||||
30/04/2021 | 5THSFC/2021-22/P/2 | 30,900 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/3 | 149,884 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/4 | 233,937 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 39,692 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 19,666 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 39,561 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/10 | 47,720 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/11 | 248,561 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/12 | 199,276 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/13 | 195,660 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/14 | 147,048 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/15 | 49,721 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 39,628 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 39,554 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 83,321 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 72,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 72,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 41,145 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 41,145 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 48,836 | ||||||||||||
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