Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | 5THSFC/2021-22/R/1 | 44,590 | 01/06/2021 | 5THSFC/2021-22/P/2 | 18,814 | |||||||||
16/06/2021 | XVFC/2021-22/R/1 | 294,173 | 01/06/2021 | 5THSFC/2021-22/P/3 | 27,520 | |||||||||
17/06/2021 | 4THSFC/2021-22/R/1 | 151,892 | 01/06/2021 | 5THSFC/2021-22/P/4 | 44,590 | |||||||||
01/06/2021 | 5THSFC/2021-22/P/5 | 151,807 | ||||||||||||
01/06/2021 | 5THSFC/2021-22/P/6 | 33,560 | ||||||||||||
03/06/2021 | 5THSFC/2021-22/P/7 | 25,467 | ||||||||||||
03/06/2021 | 5THSFC/2021-22/P/8 | 19,125 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/10 | 16,620 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/9 | 16,520 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
16/06/2021 | 4THSFC/2021-22/P/1 | 151,892 | ||||||||||||
16/06/2021 | 4THSFC/2021-22/P/2 | 7,680 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/13 | 185,261 | ||||||||||||
27/06/2021 | 4THSFC/2021-22/P/3 | 151,892 | ||||||||||||
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