Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 148,154 | 11/05/2021 | 5THSFC/2021-22/P/8 | 148,154 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/4 | 148,154 | 13/05/2021 | 5THSFC/2021-22/P/9 | 148,154 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/5 | 148,154 | 18/05/2021 | 5THSFC/2021-22/P/10 | 148,154 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/6 | 148,154 | 24/05/2021 | 5THSFC/2021-22/P/11 | 148,154 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/7 | 148,154 | 24/05/2021 | 5THSFC/2021-22/P/12 | 7,874 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 528,012 | 25/05/2021 | 5THSFC/2021-22/P/19 | 148,154 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/8 | 148,154 | ||||||||||||
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