Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 83,680 | 08/05/2021 | 5THSFC/2021-22/P/1 | 167,660 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 83,980 | 13/05/2021 | 5THSFC/2021-22/P/2 | 167,660 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/3 | 27,261 | 18/05/2021 | 5THSFC/2021-22/P/3 | 151,958 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/4 | 65,300 | 18/05/2021 | XVFC/2021-22/P/1 | 132,974 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/5 | 32,704 | 18/05/2021 | XVFC/2021-22/P/2 | 94,296 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 1,153 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/2 | 312,662 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/3 | 312,662 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/4 | 1,518 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/5 | 40,934 | ||||||||||||
19/05/2021 | XVFC/2021-22/R/6 | 184,897 | ||||||||||||
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