Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | 35,778 | 24/05/2021 | 4THSFC/2021-22/P/1 | 35,000 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 37,449 | 24/05/2021 | 5THSFC/2021-22/P/1 | 100,544 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/3 | 14,367 | 24/05/2021 | 5THSFC/2021-22/P/10 | 18,530 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/4 | 14,367 | 24/05/2021 | 5THSFC/2021-22/P/2 | 28,630 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/5 | 24,108 | 24/05/2021 | 5THSFC/2021-22/P/3 | 26,404 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/6 | 5,257 | 24/05/2021 | 5THSFC/2021-22/P/4 | 26,465 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/7 | 14,367 | 24/05/2021 | 5THSFC/2021-22/P/5 | 26,906 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/8 | 14,367 | 24/05/2021 | 5THSFC/2021-22/P/6 | 25,240 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 50,652 | 24/05/2021 | 5THSFC/2021-22/P/7 | 164,842 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 369,699 | 24/05/2021 | 5THSFC/2021-22/P/8 | 127,735 | |||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 37,449 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 229,824 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/2 | 166,342 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 166,151 | ||||||||||||
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