Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 4THSFC/2021-22/R/1 | 1,000 | 05/05/2021 | 4THSFC/2021-22/P/1 | 1,000 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/4 | 41,950 | 05/05/2021 | 5THSFC/2021-22/P/10 | 13,800 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/5 | 22,000 | 05/05/2021 | 5THSFC/2021-22/P/11 | 41,950 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/6 | 13,800 | 05/05/2021 | 5THSFC/2021-22/P/9 | 22,000 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 4,495 | 05/05/2021 | XVFC/2021-22/P/1 | 27,755 | |||||||||
11/05/2021 | XVFC/2021-22/R/2 | 5,342 | 05/05/2021 | XVFC/2021-22/P/2 | 14,555 | |||||||||
11/05/2021 | XVFC/2021-22/R/3 | 2,490.9 | 05/05/2021 | XVFC/2021-22/P/3 | 138,931 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 60,500 | 11/05/2021 | 5THSFC/2021-22/P/12 | 141,635 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 515 | 11/05/2021 | FFC/2021-22/P/1 | 86 | |||||||||
25/05/2021 | XVFC/2021-22/R/6 | 3,200 | 24/05/2021 | XVFC/2021-22/P/10 | 205,987 | |||||||||
26/05/2021 | XVFC/2021-22/R/10 | 2,370 | 24/05/2021 | XVFC/2021-22/P/4 | 18,759 | |||||||||
26/05/2021 | XVFC/2021-22/R/11 | 4,965 | 24/05/2021 | XVFC/2021-22/P/5 | 34,410 | |||||||||
26/05/2021 | XVFC/2021-22/R/12 | 15,312 | 24/05/2021 | XVFC/2021-22/P/6 | 1,967 | |||||||||
26/05/2021 | XVFC/2021-22/R/13 | 6,401 | 24/05/2021 | XVFC/2021-22/P/7 | 22,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/14 | 24,550 | 24/05/2021 | XVFC/2021-22/P/8 | 41,950 | |||||||||
26/05/2021 | XVFC/2021-22/R/15 | 2,197 | 24/05/2021 | XVFC/2021-22/P/9 | 121,749 | |||||||||
26/05/2021 | XVFC/2021-22/R/16 | 5,660 | 25/05/2021 | XVFC/2021-22/P/11 | 35,624 | |||||||||
26/05/2021 | XVFC/2021-22/R/17 | 1,580 | 25/05/2021 | XVFC/2021-22/P/12 | 19,347 | |||||||||
26/05/2021 | XVFC/2021-22/R/18 | 13,800 | 25/05/2021 | XVFC/2021-22/P/13 | 7,904 | |||||||||
26/05/2021 | XVFC/2021-22/R/19 | 3,412 | 25/05/2021 | XVFC/2021-22/P/14 | 15,221 | |||||||||
26/05/2021 | XVFC/2021-22/R/20 | 6,324 | 25/05/2021 | XVFC/2021-22/P/15 | 13,800 | |||||||||
26/05/2021 | XVFC/2021-22/R/21 | 3,160 | 31/05/2021 | 4THSFC/2021-22/P/2 | 6,345.22 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 645 | 31/05/2021 | THFC/2021-22/P/1 | 205 | |||||||||
26/05/2021 | XVFC/2021-22/R/8 | 500 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/9 | 1,020 | ||||||||||||
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