Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | XVFC/2021-22/R/1 | 212,050 | 05/05/2021 | 5THSFC/2021-22/P/1 | 12,086 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 1,736 | 05/05/2021 | 5THSFC/2021-22/P/2 | 9,763 | |||||||||
27/05/2021 | XVFC/2021-22/R/2 | 124,334 | 05/05/2021 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/4 | 2,850 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/5 | 11,011 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 2,764 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/7 | 2,400 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/9 | 1,736 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/10 | 25,801 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/12 | 8,900 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/13 | 7,400 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/14 | 920 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
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