Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 4THSFC/2021-22/R/2 | 261,574 | 23/05/2021 | 4THSFC/2021-22/P/1 | 96,654 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 37,355 | 23/05/2021 | 4THSFC/2021-22/P/2 | 23,520 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/10 | 74,383 | 23/05/2021 | 4THSFC/2021-22/P/3 | 35,700 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 37,355 | 26/05/2021 | 4THSFC/2021-22/P/4 | 2,500 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | 37,355 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | 4,338 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | 37,355 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/6 | 37,563 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/7 | 37,563 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/8 | 3,853 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/R/9 | 37,563 | ||||||||||||
20/05/2021 | XVFC/2021-22/R/1 | 245,632 | ||||||||||||
20/05/2021 | XVFC/2021-22/R/2 | 245,632 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/3 | 104,977 | ||||||||||||
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