Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 81,806 | 04/05/2021 | 5THSFC/2021-22/P/1 | 13,416 | |||||||||
16/05/2021 | 4THSFC/2021-22/R/1 | 5,000 | 04/05/2021 | 5THSFC/2021-22/P/2 | 4,800 | |||||||||
16/05/2021 | 4THSFC/2021-22/R/2 | 5,000 | 04/05/2021 | 5THSFC/2021-22/P/3 | 47,515 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 115,750 | 04/05/2021 | 5THSFC/2021-22/P/4 | 23,078 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/5 | 81,806 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/6 | 23,944 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/7 | 5,800 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/8 | 13,664 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/9 | 28,223 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/10 | 81,806 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/11 | 23,023 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/12 | 17,849 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/13 | 16,893 | ||||||||||||
14/05/2021 | 4THSFC/2021-22/P/1 | 5,000 | ||||||||||||
14/05/2021 | 4THSFC/2021-22/P/2 | 5,000 | ||||||||||||
14/05/2021 | 4THSFC/2021-22/P/3 | 4,130 | ||||||||||||
16/05/2021 | ASV/2021-22/P/1 | 225,450 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/1 | 26,600 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/2 | 24,400 | ||||||||||||
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