Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 16,482 | 10/05/2021 | 4THSFC/2021-22/P/1 | 7,000 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/2 | 15,000 | 10/05/2021 | 5THSFC/2021-22/P/1 | 56,000 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/3 | 15,000 | 10/05/2021 | 5THSFC/2021-22/P/2 | 58,597 | |||||||||
21/05/2021 | XVFC/2021-22/R/1 | 231,399 | 10/05/2021 | 5THSFC/2021-22/P/3 | 56,000 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/4 | 98,370 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/5 | 15,000 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/11 | 11,256 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/12 | 16,482 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/13 | 20,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/14 | 40,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/2 | 7,200 | ||||||||||||
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