Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 42,986 | 08/05/2021 | 5THSFC/2021-22/P/1 | 14,600 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | 33,212 | 08/05/2021 | 5THSFC/2021-22/P/2 | 58,000 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/4 | 33,212 | 11/05/2021 | 5THSFC/2021-22/P/3 | 16,200 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/5 | 65,757 | 15/05/2021 | XVFC/2021-22/P/1 | 263,709 | |||||||||
15/05/2021 | XVFC/2021-22/R/1 | 212,060 | 16/05/2021 | XVFC/2021-22/P/2 | 185,000 | |||||||||
15/05/2021 | XVFC/2021-22/R/2 | 212,060 | ||||||||||||
15/05/2021 | XVFC/2021-22/R/3 | 25,347 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/4 | 141,570 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/5 | 156,953 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/6 | 40,887 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/7 | 92,818 | ||||||||||||
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