Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 4THSFC/2021-22/R/1 | 14,450 | 05/05/2021 | 4THSFC/2021-22/P/1 | 14,450 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 43,226 | 05/05/2021 | 4THSFC/2021-22/P/2 | 19,126 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 85,597 | 05/05/2021 | 5THSFC/2021-22/P/1 | 32,509 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | 1,988 | 05/05/2021 | 5THSFC/2021-22/P/2 | 7,000 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | 1,647 | 05/05/2021 | 5THSFC/2021-22/P/3 | 48,970 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | 1,655 | 05/05/2021 | 5THSFC/2021-22/P/4 | 18,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 204,275 | 05/05/2021 | 5THSFC/2021-22/P/5 | 4,089 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 669 | 07/05/2021 | 4THSFC/2021-22/P/3 | 144,502 | |||||||||
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