Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 200,000 | 06/05/2021 | 5THSFC/2021-22/P/11 | 102,288 | |||||||||
06/05/2021 | XVFC/2021-22/R/1 | 100,000 | 06/05/2021 | XVFC/2021-22/P/1 | 14,322 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/2 | 83,790 | 06/05/2021 | XVFC/2021-22/P/2 | 32,475 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 10,836 | 06/05/2021 | XVFC/2021-22/P/3 | 73,505 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 45,360 | 06/05/2021 | XVFC/2021-22/P/4 | 157,707 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 95,505 | 06/05/2021 | XVFC/2021-22/P/5 | 151,701 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 142,443 | 17/05/2021 | XVFC/2021-22/P/6 | 95,505 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 73,505 | 17/05/2021 | XVFC/2021-22/P/7 | 56,196 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | 83,790 | 17/05/2021 | XVFC/2021-22/P/8 | 142,443 | |||||||||
20/05/2021 | XVFC/2021-22/R/7 | 148,504 | 19/05/2021 | 5THSFC/2021-22/P/13 | 83,790 | |||||||||
19/05/2021 | XVFC/2021-22/P/9 | 38,645 | ||||||||||||
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