Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 4THSFC/2021-22/R/1 | 2,706 | 06/05/2021 | 4THSFC/2021-22/P/10 | 68,425 | |||||||||
01/05/2021 | 4THSFC/2021-22/R/2 | 31,511 | 06/05/2021 | 4THSFC/2021-22/P/11 | 24,637 | |||||||||
01/05/2021 | 4THSFC/2021-22/R/3 | 68,425 | 06/05/2021 | 4THSFC/2021-22/P/12 | 31,511 | |||||||||
01/05/2021 | 4THSFC/2021-22/R/4 | 24,637 | 06/05/2021 | 4THSFC/2021-22/P/13 | 2,706 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 19,980 | 06/05/2021 | 5THSFC/2021-22/P/10 | 19,980 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 19,980 | 06/05/2021 | 5THSFC/2021-22/P/9 | 19,980 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 595,378 | 25/05/2021 | 5THSFC/2021-22/P/11 | 96,628 | |||||||||
25/05/2021 | 5THSFC/2021-22/P/12 | 78,823 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/13 | 25,596 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/14 | 38,682 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/15 | 99,106 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/16 | 59,266 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/17 | 24,390 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/18 | 33,056 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/19 | 41,294 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/20 | 18,692 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/21 | 10,386 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/22 | 11,864 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/23 | 13,800 | ||||||||||||
31/05/2021 | 5THSFC/2021-22/P/24 | 710,161 | ||||||||||||
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