Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 3,000 | 05/05/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
08/05/2021 | XVFC/2021-22/R/1 | 13,392 | 05/05/2021 | 5THSFC/2021-22/P/2 | 18,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 324,521 | 05/05/2021 | 5THSFC/2021-22/P/3 | 4,800 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 1,736 | 05/05/2021 | 5THSFC/2021-22/P/4 | 3,650 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 191,909 | 05/05/2021 | 5THSFC/2021-22/P/5 | 3,050 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/7 | 29,485 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/8 | 5,107 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/1 | 13,392 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/2 | 14,774 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/3 | 13,392 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/4 | 63,308 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/5 | 90,584 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/6 | 32,047 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/7 | 17,500 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/10 | 1,736 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/8 | 26,130 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/11 | 25,801 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/12 | 8,900 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/13 | 7,400 | ||||||||||||
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