Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 49,341 | 04/05/2021 | 5THSFC/2021-22/P/1 | 26,290 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 5,000 | 04/05/2021 | 5THSFC/2021-22/P/2 | 6,720 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 117,751 | 04/05/2021 | 5THSFC/2021-22/P/3 | 7,840 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | 2,931 | 04/05/2021 | 5THSFC/2021-22/P/4 | 5,061 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 69,635 | 04/05/2021 | 5THSFC/2021-22/P/5 | 2,946 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/6 | 2,931 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/8 | 51,788 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/1 | 117,750 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/2 | 117,750 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/9 | 4,480 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/11 | 13,440 | ||||||||||||
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