Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 4THSFC/2021-22/R/1 | 752,098.24 | 20/05/2021 | 4THSFC/2021-22/P/1 | 432,997 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 12,050,805.04 | 20/05/2021 | 4THSFC/2021-22/P/2 | 319,101 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 5,166,341 | 20/05/2021 | 5THSFC/2021-22/P/1 | 218,051 | |||||||||
29/05/2021 | XVFC/2021-22/R/2 | 3,055,232 | 25/05/2021 | 5THSFC/2021-22/P/2 | 475,339 | |||||||||
26/05/2021 | 5THSFC/2021-22/P/10 | 270,900 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/3 | 199,236 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/6 | 225,750 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/7 | 225,750 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/8 | 448,575 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/9 | 448,575 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/1 | 287,493 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/2 | 213,923 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/3 | 389,456 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/4 | 229,379 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/5 | 108,139 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/6 | 108,139 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/7 | 108,139 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/8 | 108,139 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/11 | 114,000 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/12 | 114,000 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/13 | 179,880 | ||||||||||||
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