Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | 4THSFC/2021-22/R/1 | 15,520 | 13/06/2021 | 4THSFC/2021-22/P/1 | 15,520 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/1 | 5,817 | 13/06/2021 | 5THSFC/2021-22/P/3 | 24,756 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/2 | 13,308 | 13/06/2021 | 5THSFC/2021-22/P/4 | 29,783 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/3 | 10,545 | 13/06/2021 | 5THSFC/2021-22/P/5 | 23,853 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/4 | 10,090 | 14/06/2021 | 5THSFC/2021-22/P/6 | 74,860 | |||||||||
17/06/2021 | XVFC/2021-22/R/1 | 155,524 | 14/06/2021 | 5THSFC/2021-22/P/7 | 54,491 | |||||||||
18/06/2021 | 5THSFC/2021-22/R/5 | 13,308 | 16/06/2021 | 4THSFC/2021-22/P/2 | 15,520 | |||||||||
18/06/2021 | 5THSFC/2021-22/R/6 | 11,673 | 16/06/2021 | 5THSFC/2021-22/P/10 | 138,321 | |||||||||
16/06/2021 | 5THSFC/2021-22/P/8 | 5,817 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/9 | 23,853 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/11 | 10,090 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/12 | 11,673 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/13 | 19,501 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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