Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/5 | 2,412 | 11/05/2021 | 5THSFC/2021-22/P/11 | 58,967 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/6 | 3,618 | 11/05/2021 | 5THSFC/2021-22/P/5 | 69,964 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/7 | 3,618 | 11/05/2021 | 5THSFC/2021-22/P/6 | 64,835 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/8 | 2,412 | 11/05/2021 | 5THSFC/2021-22/P/7 | 95,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/1 | 355,474 | 11/05/2021 | 5THSFC/2021-22/P/8 | 80,629 | |||||||||
11/05/2021 | XVFC/2021-22/P/1 | 70,688 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/10 | 70,200 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/2 | 99,838 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/3 | 59,387 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/4 | 56,140 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/5 | 74,216 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/6 | 74,216 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/7 | 74,216 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/8 | 45,110 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/9 | 46,620 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/12 | 6,030 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/11 | 49,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/12 | 4,171 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/13 | 6,030 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/13 | 10,000,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/14 | 9,094,852 | ||||||||||||
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