Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 269,754 | 13/05/2021 | 5THSFC/2021-22/P/1 | 98,048 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 2,192 | 20/05/2021 | 5THSFC/2021-22/P/2 | 87,248 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/3 | 77,641 | 22/05/2021 | 5THSFC/2021-22/P/3 | 81,238 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/4 | 77,641 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/5 | 77,641 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/6 | 2,629 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/1 | 14,992 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/2 | 366,912 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/3 | 1,675 | ||||||||||||
22/05/2021 | XVFC/2021-22/R/4 | 216,979 | ||||||||||||
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