Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 208,554 | 13/05/2021 | 5THSFC/2021-22/P/1 | 87,472 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 2,299 | 13/05/2021 | 5THSFC/2021-22/P/2 | 9,600 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/3 | 51,820 | 23/05/2021 | 5THSFC/2021-22/P/3 | 2,888 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/4 | 51,820 | 23/05/2021 | 5THSFC/2021-22/P/4 | 1,982 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/5 | 51,820 | 24/05/2021 | XVFC/2021-22/P/1 | 162,846 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/6 | 1,965 | 24/05/2021 | XVFC/2021-22/P/2 | 181,153 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 85,600 | 24/05/2021 | XVFC/2021-22/P/3 | 189,500 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 244,887 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/3 | 1,826 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/4 | 527,153 | ||||||||||||
28/05/2021 | XVFC/2021-22/R/5 | 144,817 | ||||||||||||
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