Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | 5THSFC/2021-22/R/1 | 108,219.69 | 15/06/2021 | 5THSFC/2021-22/P/7 | 40,940 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/2 | 26,540 | 15/06/2021 | 5THSFC/2021-22/P/8 | 26,347 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/3 | 26,540 | 15/06/2021 | 5THSFC/2021-22/P/9 | 40,940 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/4 | 26,347 | 15/06/2021 | XVFC/2021-22/P/10 | 7,283 | |||||||||
16/06/2021 | XVFC/2021-22/R/2 | 26,540 | 15/06/2021 | XVFC/2021-22/P/9 | 40,940 | |||||||||
17/06/2021 | XVFC/2021-22/R/3 | 231,251 | 16/06/2021 | 5THSFC/2021-22/P/10 | 26,347 | |||||||||
16/06/2021 | 5THSFC/2021-22/P/11 | 26,540 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/12 | 26,540 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/11 | 26,540 | ||||||||||||
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