Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 35,527 | 25/05/2021 | 4THSFC/2021-22/P/1 | 30,900 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 30,711 | 25/05/2021 | 5THSFC/2021-22/P/7 | 30,711 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/4 | 30,900 | 25/05/2021 | 5THSFC/2021-22/P/8 | 35,527 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 47,720 | 25/05/2021 | 5THSFC/2021-22/P/9 | 64,680 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 198,721 | 25/05/2021 | XVFC/2021-22/P/16 | 47,200 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 49,840 | 26/05/2021 | XVFC/2021-22/P/17 | 334,961 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 149,836 | 26/05/2021 | XVFC/2021-22/P/18 | 332,915 | |||||||||
01/05/2021 | XVFC/2021-22/R/5 | 49,440 | ||||||||||||
01/05/2021 | XVFC/2021-22/R/6 | 147,836 | ||||||||||||
01/05/2021 | XVFC/2021-22/R/7 | 47,824 | ||||||||||||
01/05/2021 | XVFC/2021-22/R/8 | 147,048 | ||||||||||||
01/05/2021 | XVFC/2021-22/R/9 | 49,721 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/10 | 190,022 | ||||||||||||
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