Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 4,900 | 09/05/2021 | 4THSFC/2021-22/P/1 | 40,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 279,260 | 10/05/2021 | 5THSFC/2021-22/P/2 | 34,500 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/3 | 121,500 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/4 | 81,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/5 | 81,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/6 | 60,750 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/7 | 26,300 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/8 | 4,900 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/9 | 4,900 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/10 | 11,682 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/11 | 11,092 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/12 | 19,598 | ||||||||||||
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