Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 239,282 | 08/05/2021 | 5THSFC/2021-22/P/2 | 25,499 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 237,961 | 10/05/2021 | 5THSFC/2021-22/P/10 | 49,837 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 141,505 | 10/05/2021 | 5THSFC/2021-22/P/11 | 72,300 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/12 | 22,000 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/13 | 18,765 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/4 | 6,991 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/5 | 56,502 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/6 | 2,625 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/7 | 4,646 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/8 | 51,668 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/9 | 5,394 | ||||||||||||
10/05/2021 | FFC/2021-22/P/2 | 83,702 | ||||||||||||
10/05/2021 | FFC/2021-22/P/3 | 8,190 | ||||||||||||
10/05/2021 | FFC/2021-22/P/4 | 5,927 | ||||||||||||
10/05/2021 | FFC/2021-22/P/5 | 51,403 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/14 | 21,140 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/15 | 10,095 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/16 | 21,825 | ||||||||||||
13/05/2021 | FFC/2021-22/P/6 | 22,885 | ||||||||||||
13/05/2021 | FFC/2021-22/P/7 | 22,090 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/17 | 9,500 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/18 | 5,500 | ||||||||||||
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