Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | 5THSFC/2021-22/R/1 | 16,400 | 01/05/2021 | 5THSFC/2021-22/P/10 | 22,000 | |||||||||
03/05/2021 | 5THSFC/2021-22/R/2 | 4,500 | 01/05/2021 | 5THSFC/2021-22/P/11 | 4,500 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/3 | 5,000 | 01/05/2021 | 5THSFC/2021-22/P/12 | 19,929 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/4 | 4,130 | 01/05/2021 | 5THSFC/2021-22/P/8 | 3,600 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 105,004 | 01/05/2021 | 5THSFC/2021-22/P/9 | 3,600 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/5 | 19,990 | 02/05/2021 | XVFC/2021-22/P/1 | 100,518 | |||||||||
02/05/2021 | XVFC/2021-22/P/2 | 33,323 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/3 | 19,925 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/4 | 19,925 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/5 | 9,856 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/6 | 6,400 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/14 | 4,130 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/7 | 23,023 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/15 | 19,990 | ||||||||||||
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