Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | 29,234 | 05/05/2021 | 4THSFC/2021-22/P/1 | 32,500 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/4 | 29,234 | 10/05/2021 | 4THSFC/2021-22/P/2 | 32,000 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/5 | 29,234 | 22/05/2021 | 5THSFC/2021-22/P/5 | 48,000 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/6 | 481 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/7 | 18,634.07 | ||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 2,043 | ||||||||||||
10/05/2021 | XVFC/2021-22/R/2 | 1,462 | ||||||||||||
10/05/2021 | XVFC/2021-22/R/3 | 81,699 | ||||||||||||
10/05/2021 | XVFC/2021-22/R/4 | 1,597 | ||||||||||||
10/05/2021 | XVFC/2021-22/R/5 | 274,797 | ||||||||||||
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