Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | 125,000 | 10/05/2021 | 5THSFC/2021-22/P/1 | 19,600 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 225,000 | 17/05/2021 | 5THSFC/2021-22/P/2 | 34,300 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 100,000 | 17/05/2021 | 5THSFC/2021-22/P/3 | 8,200 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 34,700 | 17/05/2021 | 5THSFC/2021-22/P/4 | 23,721 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 113,879 | 17/05/2021 | XVFC/2021-22/P/1 | 12,800 | |||||||||
17/05/2021 | XVFC/2021-22/P/2 | 53,900 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/3 | 37,562 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/4 | 19,157 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/5 | 28,100 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/6 | 6,900 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 9,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/7 | 34,700 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
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