Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 20,511 | 03/05/2021 | 5THSFC/2021-22/P/4 | 660,982 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/8 | 9,080 | 05/05/2021 | 5THSFC/2021-22/P/5 | 4,527 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/3 | 3,746,300 | 05/05/2021 | 5THSFC/2021-22/P/6 | 7,860 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/4 | 504,000 | 05/05/2021 | 5THSFC/2021-22/P/7 | 28,754 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/5 | 10,804,000 | 10/05/2021 | 5THSFC/2021-22/P/38 | 82,161 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/8 | 152,644 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 115,789 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/10 | 141,542 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/11 | 141,542 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/12 | 141,542 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/13 | 141,542 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/14 | 142,356 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/15 | 142,356 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/16 | 13,680 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/17 | 13,680 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/18 | 17,100 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/19 | 17,100 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/20 | 17,570 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/21 | 17,570 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/22 | 17,570 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/23 | 17,570 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/24 | 17,570 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/25 | 17,570 | ||||||||||||
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