Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | 4THSFC/2021-22/R/1 | 70,000 | 03/05/2021 | 4THSFC/2021-22/P/1 | 87,802 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/1 | 45,000 | 03/05/2021 | 5THSFC/2021-22/P/1 | 47,863 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 113,500 | 03/05/2021 | 5THSFC/2021-22/P/2 | 49,279 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/2 | 87,802 | 10/05/2021 | 4THSFC/2021-22/P/2 | 37,982 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/3 | 3,015 | 10/05/2021 | 5THSFC/2021-22/P/3 | 44,584 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 11,180 | 22/05/2021 | FFC/2021-22/P/1 | 68,304 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 251,814 | 22/05/2021 | XVFC/2021-22/P/1 | 57,227 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 1,407 | 24/05/2021 | 4THSFC/2021-22/P/3 | 28,223 | |||||||||
24/05/2021 | 4THSFC/2021-22/P/4 | 6,880 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/10 | 3,015 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/11 | 3,015 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/12 | 3,015 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/4 | 9,843 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/5 | 76,604 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 6,450 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 6,450 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/8 | 6,450 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/9 | 3,417 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/2 | 57,027 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 11,180 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 11,180 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 11,180 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 5,025 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 5,226 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 5,226 | ||||||||||||
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