Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 22,024 | 01/05/2021 | 5THSFC/2021-22/P/1 | 13,530 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 250,052 | 01/05/2021 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/3 | 22,024 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/4 | 13,440 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/5 | 22,024 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/6 | 46,700 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/7 | 15,700 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/8 | 2,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/1 | 6,350 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/2 | 4,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/3 | 17,807 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/4 | 5,250 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/5 | 250,052 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/6 | 8,860 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/10 | 4,130 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/8 | 223,051 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/11 | 19,350 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/12 | 25,582 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/13 | 38,750 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/14 | 24,886 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/15 | 38,500 | ||||||||||||
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