Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | 4THSFC/2021-22/R/3 | 30,542 | 03/06/2021 | 4THSFC/2021-22/P/2 | 30,542 | |||||||||
04/06/2021 | 5THSFC/2021-22/R/19 | 31,910 | 03/06/2021 | 4THSFC/2021-22/P/3 | 14,566 | |||||||||
04/06/2021 | XVFC/2021-22/R/5 | 90,706 | 03/06/2021 | 5THSFC/2021-22/P/6 | 74,077 | |||||||||
18/06/2021 | XVFC/2021-22/R/6 | 104,744 | 03/06/2021 | 5THSFC/2021-22/P/7 | 31,910 | |||||||||
19/06/2021 | 5THSFC/2021-22/R/20 | 72,128 | 03/06/2021 | 5THSFC/2021-22/P/8 | 15,405 | |||||||||
03/06/2021 | XVFC/2021-22/P/1 | 90,706 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/9 | 3,185 | ||||||||||||
12/06/2021 | 4THSFC/2021-22/P/4 | 30,542 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/10 | 31,910 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/2 | 90,706 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/11 | 72,128 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/12 | 29,050 | ||||||||||||
19/06/2021 | 5THSFC/2021-22/P/13 | 72,128 | ||||||||||||
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