Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 19,952 | 01/05/2021 | 5THSFC/2021-22/P/10 | 56,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 10,383 | 01/05/2021 | 5THSFC/2021-22/P/11 | 17,600 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 165,855 | 01/05/2021 | 5THSFC/2021-22/P/12 | 32,032 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/4 | 8,139 | 01/05/2021 | 5THSFC/2021-22/P/13 | 245,472 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/5 | 166,650 | 01/05/2021 | 5THSFC/2021-22/P/14 | 30,800 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/6 | 166,650 | 01/05/2021 | 5THSFC/2021-22/P/15 | 46,200 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/7 | 166,650 | 01/05/2021 | 5THSFC/2021-22/P/16 | 14,500 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/8 | 6,808 | 08/05/2021 | 5THSFC/2021-22/P/17 | 17,987 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/9 | 330,002 | 21/05/2021 | 5THSFC/2021-22/P/18 | 42,000 | |||||||||
21/05/2021 | 5THSFC/2021-22/P/19 | 62,972 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/1 | 12,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/2 | 12,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/3 | 10,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/4 | 20,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 112,918 | ||||||||||||
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