Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | 5THSFC/2021-22/R/1 | 2,814 | 06/06/2021 | 5THSFC/2021-22/P/1 | 29,349 | |||||||||
10/06/2021 | XVFC/2021-22/R/1 | 174,884 | 06/06/2021 | 5THSFC/2021-22/P/2 | 29,349 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 66,622 | 06/06/2021 | 5THSFC/2021-22/P/3 | 29,349 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/3 | 4,109 | 06/06/2021 | 5THSFC/2021-22/P/4 | 29,425 | |||||||||
06/06/2021 | 5THSFC/2021-22/P/5 | 29,425 | ||||||||||||
06/06/2021 | 5THSFC/2021-22/P/6 | 58,916 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/10 | 12,920 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/12 | 37,386 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/7 | 41,889 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/8 | 39,304 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/9 | 95,928 | ||||||||||||
09/06/2021 | FFC/2021-22/P/4 | 14,500 | ||||||||||||
09/06/2021 | FFC/2021-22/P/5 | 2,986 | ||||||||||||
09/06/2021 | FFC/2021-22/P/6 | 5,375 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/1 | 77,209 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/2 | 2,693 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/3 | 16,956 | ||||||||||||
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