Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | 19,500 | 05/05/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 15,000 | 09/05/2021 | 5THSFC/2021-22/P/7 | 35,300 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 231,882 | 10/05/2021 | 5THSFC/2021-22/P/10 | 6,767 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/8 | 19,116 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/9 | 19,824 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/11 | 9,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/12 | 1,920 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/1 | 85,184 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 17,059 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 29,704 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 44,012 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/13 | 34,500 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 83,990 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
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