Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 214,870 | 07/05/2021 | 5THSFC/2021-22/P/1 | 25,500 | |||||||||
06/05/2021 | XVFC/2021-22/R/1 | 123,338 | 07/05/2021 | 5THSFC/2021-22/P/2 | 5,800 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 71,517 | 09/05/2021 | 5THSFC/2021-22/P/3 | 8,301 | |||||||||
09/05/2021 | 5THSFC/2021-22/P/4 | 1,500 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/5 | 207,083 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/6 | 37,000 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/1 | 103,715 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/2 | 18,600 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/3 | 200,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/7 | 5,101 | ||||||||||||
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