Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | 31,780 | 05/05/2021 | 5THSFC/2021-22/P/19 | 23,485 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | 23,485 | 05/05/2021 | 5THSFC/2021-22/P/20 | 31,780 | |||||||||
27/05/2021 | XVFC/2021-22/R/1 | 197,743 | 05/05/2021 | 5THSFC/2021-22/P/21 | 31,870 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/22 | 2,565,557,538 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/1 | 23,485 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/2 | 31,780 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 22,430 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/4 | 5,550,772 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/5 | 639,845 | ||||||||||||
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