Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 247,073 | 01/05/2021 | ASV/2021-22/P/1 | 782,868 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 169,551 | 05/05/2021 | 5THSFC/2021-22/P/1 | 34,785 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/3 | 169,551 | 11/05/2021 | XVFC/2021-22/P/2 | 135,678 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/4 | 247,073 | 15/05/2021 | RGSA/2021-22/P/2 | 85,420 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 838,692 | 15/05/2021 | RGSA/2021-22/P/3 | 89,100 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 348,698 | 24/05/2021 | ASV/2021-22/P/2 | 423,900 | |||||||||
24/05/2021 | RGSA/2021-22/P/4 | 153,550 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 97,980 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/P/1 | 7,312 | ||||||||||||
31/05/2021 | 5THSFC/2021-22/P/2 | 7,480 | ||||||||||||
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