Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | 47,813 | 17/05/2021 | 5THSFC/2021-22/P/1 | 18,200 | |||||||||
18/05/2021 | 4THSFC/2021-22/R/1 | 45,000 | 17/05/2021 | XVFC/2021-22/P/1 | 18,970 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 18,970 | 17/05/2021 | XVFC/2021-22/P/2 | 18,970 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 18,970 | 17/05/2021 | XVFC/2021-22/P/3 | 18,970 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 319,820 | 18/05/2021 | 4THSFC/2021-22/P/1 | 14,600 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 219,820 | 24/05/2021 | 5THSFC/2021-22/P/2 | 42,565 | |||||||||
19/05/2021 | XVFC/2021-22/R/5 | 189,133 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/R/2 | 2,084 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/2 | 47,813 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/3 | 134,013 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/4 | 72,050 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/5 | 67,676 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/6 | 67,675 | ||||||||||||
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