Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 234,789 | 04/05/2021 | 5THSFC/2021-22/P/1 | 16,266 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/10 | 1,206 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/11 | 1,206 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/12 | 95,390 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/13 | 1,407 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/14 | 1,407 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/15 | 41,746 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/16 | 2,412 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/17 | 2,412 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/18 | 2,412 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/19 | 2,211 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/2 | 2,412 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/20 | 111,940 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/3 | 2,412 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/4 | 38,737 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/5 | 6,300 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/6 | 3,015 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/7 | 3,015 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/8 | 2,814 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/9 | 94,296 | ||||||||||||
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