Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | 5THSFC/2021-22/R/1 | 36,373 | 08/05/2021 | XVFC/2021-22/P/1 | 107,309 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/2 | 36,373 | 08/05/2021 | XVFC/2021-22/P/2 | 114,514 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/3 | 36,373 | 08/05/2021 | XVFC/2021-22/P/3 | 9,289 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/4 | 11,074 | 08/05/2021 | XVFC/2021-22/P/4 | 16,281 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/5 | 8,550 | 08/05/2021 | XVFC/2021-22/P/5 | 31,299 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/6 | 8,100 | 13/05/2021 | 5THSFC/2021-22/P/1 | 11,074 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/7 | 39,050 | 14/05/2021 | 5THSFC/2021-22/P/2 | 39,050 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/8 | 58,866 | 14/05/2021 | 5THSFC/2021-22/P/3 | 58,866 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 102,266 | 14/05/2021 | 5THSFC/2021-22/P/4 | 8,550 | |||||||||
14/05/2021 | 5THSFC/2021-22/P/5 | 8,100 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/6 | 11,074 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/7 | 97,916 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/8 | 16,650 | ||||||||||||
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