Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2021 | XVFC/2021-22/R/1 | 84,621 | 06/05/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/1 | 19,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/2 | 19,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/3 | 19,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/4 | 19,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/5 | 19,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/6 | 32,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/7 | 35,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
19/05/2021 | 4THSFC/2021-22/P/2 | 9,020 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/3 | 181,800 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/4 | 97,975 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/11 | 88,329 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
25/05/2021 | FFC/2021-22/P/1 | 2,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/1 | 5,000 | ||||||||||||
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