Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | 5THSFC/2021-22/R/1 | 90,555 | 15/05/2021 | 5THSFC/2021-22/P/1 | 42,985 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/2 | 49,424 | 24/05/2021 | 5THSFC/2021-22/P/2 | 9,000 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/3 | 49,424 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/4 | 49,424 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/5 | 1,522 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/6 | 61,327 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/1 | 2,759 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/2 | 233,565 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/3 | 233,565 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/4 | 2,182 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/5 | 1,566 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/6 | 138,122 | ||||||||||||
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