Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 222,788 | 02/05/2021 | 4THSFC/2021-22/P/1 | 14,840 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 4,682 | 02/05/2021 | 4THSFC/2021-22/P/2 | 14,840 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 1 | 02/05/2021 | 5THSFC/2021-22/P/1 | 237,710 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 531,680 | 02/05/2021 | 5THSFC/2021-22/P/2 | 117,725 | |||||||||
20/05/2021 | XVFC/2021-22/R/3 | 1,832 | 02/05/2021 | 5THSFC/2021-22/P/3 | 56,000 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/3 | 1,005 | 08/05/2021 | 5THSFC/2021-22/P/4 | 11,640 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/4 | 1,005 | 26/05/2021 | 4THSFC/2021-22/P/3 | 36,600 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/5 | 1,800 | 26/05/2021 | 5THSFC/2021-22/P/6 | 44,800 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/6 | 1,005 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/4 | 314,422 | ||||||||||||
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