Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/3 | 38,653 | 11/05/2021 | 5THSFC/2021-22/P/10 | 6,800 | |||||||||
22/05/2021 | XVFC/2021-22/R/1 | 4,670 | 11/05/2021 | 5THSFC/2021-22/P/11 | 53,376 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 237,650 | 11/05/2021 | 5THSFC/2021-22/P/12 | 21,498 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/6 | 20,300 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/7 | 25,039 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/8 | 19,942 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/9 | 38,653 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/1 | 5,645 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/2 | 38,653 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/3 | 94,080 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/4 | 101,920 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/5 | 4,670 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/6 | 4,670 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/7 | 42,440 | ||||||||||||
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