Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 169,594 | 11/05/2021 | 5THSFC/2021-22/P/1 | 126,611 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 169,594 | 11/05/2021 | 5THSFC/2021-22/P/2 | 69,458 | |||||||||
12/05/2021 | XVFC/2021-22/R/1 | 27,000 | 11/05/2021 | XVFC/2021-22/P/1 | 45,085 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 9,000 | 11/05/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
14/05/2021 | XVFC/2021-22/R/3 | 801,461 | 11/05/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
14/05/2021 | XVFC/2021-22/R/4 | 801,461 | 11/05/2021 | XVFC/2021-22/P/4 | 43,530 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 473,961 | 11/05/2021 | XVFC/2021-22/P/5 | 35,541 | |||||||||
11/05/2021 | XVFC/2021-22/P/6 | 37,412 | ||||||||||||
23/05/2021 | FFC/2021-22/P/1 | 24,180 | ||||||||||||
23/05/2021 | FFC/2021-22/P/2 | 2,000 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/1 | 20,988 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/2 | 17,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
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