Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | 5THSFC/2021-22/R/1 | 193,141 | 04/05/2021 | 5THSFC/2021-22/P/1 | 21,415 | |||||||||
27/05/2021 | 5THSFC/2021-22/R/2 | 40,000 | 04/05/2021 | 5THSFC/2021-22/P/10 | 3,300 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/11 | 3,300 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/12 | 3,300 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/13 | 3,300 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/2 | 43,809 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/3 | 24,324 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/4 | 22,275 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/5 | 17,362 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/6 | 3,300 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/7 | 3,300 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/8 | 4,950 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/9 | 4,950 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/1 | 73,724 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/2 | 28,619 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/3 | 54,441 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/14 | 40,000 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/4 | 54,900 | ||||||||||||
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