Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 301,002 | 07/05/2021 | 5THSFC/2021-22/P/1 | 59,900 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 178,001 | 07/05/2021 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
07/05/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/12 | 15,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/16 | 40,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/17 | 80,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/2 | 60,100 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/3 | 24,900 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/4 | 24,900 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/5 | 24,900 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/6 | 24,900 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/21 | 30,000 | ||||||||||||
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