Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | 5THSFC/2021-22/R/1 | 180,186 | 11/06/2021 | 5THSFC/2021-22/P/2 | 25,600 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/2 | 181,600 | 11/06/2021 | 5THSFC/2021-22/P/3 | 68,400 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/3 | 181,600 | 13/06/2021 | 5THSFC/2021-22/P/4 | 67,246 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/4 | 181,600 | 13/06/2021 | 5THSFC/2021-22/P/5 | 109,293 | |||||||||
17/06/2021 | XVFC/2021-22/R/3 | 504,862 | 13/06/2021 | 5THSFC/2021-22/P/6 | 95,218 | |||||||||
13/06/2021 | 5THSFC/2021-22/P/7 | 86,562 | ||||||||||||
13/06/2021 | 5THSFC/2021-22/P/8 | 68,800 | ||||||||||||
13/06/2021 | 5THSFC/2021-22/P/9 | 34,400 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/10 | 22,000 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/11 | 38,400 | ||||||||||||
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