Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 4THSFC/2021-22/R/1 | 100,000 | 05/05/2021 | 4THSFC/2021-22/P/1 | 18,000 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 52,308 | 05/05/2021 | XVFC/2021-22/P/1 | 42,535 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/2 | 1,119 | 06/05/2021 | 4THSFC/2021-22/P/2 | 38,900 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | 52,308 | 06/05/2021 | 4THSFC/2021-22/P/3 | 37,860 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/4 | 52,308 | 06/05/2021 | XVFC/2021-22/P/2 | 14,890 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/5 | 103,581 | 06/05/2021 | XVFC/2021-22/P/3 | 32,550 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/6 | 1,573 | 09/05/2021 | XVFC/2021-22/P/4 | 8,400 | |||||||||
10/05/2021 | XVFC/2021-22/R/1 | 247,197 | 09/05/2021 | XVFC/2021-22/P/5 | 9,350 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 247,197 | 21/05/2021 | 5THSFC/2021-22/P/1 | 15,137 | |||||||||
21/05/2021 | XVFC/2021-22/R/3 | 146,184 | 21/05/2021 | 5THSFC/2021-22/P/2 | 6,417 | |||||||||
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