Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 4THSFC/2021-22/R/1 | 22,601 | 07/05/2021 | 4THSFC/2021-22/P/1 | 4,960 | |||||||||
16/05/2021 | 4THSFC/2021-22/R/2 | 22,601 | 12/05/2021 | XVFC/2021-22/P/1 | 51,615 | |||||||||
16/05/2021 | 4THSFC/2021-22/R/3 | 22,601 | 12/05/2021 | XVFC/2021-22/P/2 | 3,242 | |||||||||
16/05/2021 | 4THSFC/2021-22/R/4 | 44,755 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/R/5 | 1,015 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/R/6 | 763 | ||||||||||||
16/05/2021 | 4THSFC/2021-22/R/7 | 18,295 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/1 | 106,807 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/2 | 106,807 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/3 | 824 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/4 | 444 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/R/8 | 4,960 | ||||||||||||
20/05/2021 | XVFC/2021-22/R/5 | 63,163 | ||||||||||||
20/05/2021 | XVFC/2021-22/R/6 | 63,163 | ||||||||||||
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