Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 4THSFC/2021-22/R/1 | 42,000 | 12/05/2021 | 4THSFC/2021-22/P/1 | 42,000 | |||||||||
13/05/2021 | 4THSFC/2021-22/R/2 | 42,000 | 12/05/2021 | 4THSFC/2021-22/P/2 | 42,000 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 56,361 | 23/05/2021 | 5THSFC/2021-22/P/1 | 2,800 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 28,462 | 23/05/2021 | 5THSFC/2021-22/P/2 | 6,300 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/3 | 28,462 | 23/05/2021 | 5THSFC/2021-22/P/3 | 42,000 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/4 | 28,462 | 23/05/2021 | 5THSFC/2021-22/P/4 | 8,100 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/5 | 1,616 | 23/05/2021 | XVFC/2021-22/P/1 | 133,726 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/6 | 42,000 | 26/05/2021 | 5THSFC/2021-22/P/5 | 8,200 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 79,542 | ||||||||||||
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