Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 84,289 | 15/05/2021 | 5THSFC/2021-22/P/1 | 97,972 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 9,089 | 20/05/2021 | 5THSFC/2021-22/P/2 | 87,472 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/3 | 91,845 | 21/05/2021 | 5THSFC/2021-22/P/3 | 17,100 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/4 | 91,845 | 21/05/2021 | 5THSFC/2021-22/P/4 | 77,104 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/5 | 91,845 | 21/05/2021 | 5THSFC/2021-22/P/5 | 30,959 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/6 | 1,673 | 21/05/2021 | 5THSFC/2021-22/P/6 | 29,502 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 105,879 | 24/05/2021 | XVFC/2021-22/P/1 | 180,400 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 434,037 | 24/05/2021 | XVFC/2021-22/P/2 | 106,400 | |||||||||
16/05/2021 | XVFC/2021-22/R/3 | 1,812 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/4 | 256,674 | ||||||||||||
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