Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/4 | 22,600 | 05/05/2021 | 5THSFC/2021-22/P/27 | 22,600 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/5 | 10,400 | 05/05/2021 | 5THSFC/2021-22/P/28 | 10,400 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/6 | 3,500 | 05/05/2021 | XVFC/2021-22/P/1 | 115,800 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/7 | 7,839 | 05/05/2021 | XVFC/2021-22/P/2 | 35,900 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/8 | 7,839 | 05/05/2021 | XVFC/2021-22/P/3 | 70,900 | |||||||||
08/05/2021 | XVFC/2021-22/R/1 | 580,776 | 05/05/2021 | XVFC/2021-22/P/4 | 15,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 343,449 | 06/05/2021 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/30 | 7,437 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/31 | 30,800 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/32 | 2,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/33 | 2,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/34 | 3,500 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/10 | 5,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/5 | 15,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/6 | 10,452 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/8 | 6,834 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/35 | 7,839 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/36 | 7,839 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/11 | 79,968 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/12 | 45,800 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/13 | 17,400 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/15 | 15,678 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/16 | 8,000 | ||||||||||||
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