Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 61,322 | 01/07/2021 | 5THSFC/2021-22/P/4 | 48,373 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 60,278 | 01/07/2021 | 5THSFC/2021-22/P/5 | 26,226 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 60,278 | 01/07/2021 | 5THSFC/2021-22/P/6 | 26,226 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/7 | 26,226 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/8 | 26,226 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 117,126 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/2 | 60,180 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/3 | 110,113 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/4 | 81,255 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/5 | 87,047 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/6 | 30,877 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/7 | 30,877 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/8 | 87,047 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/9 | 53,552 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/10 | 18,250 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/9 | 27,540 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 60,445 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/10 | 46,460 | ||||||||||||
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