Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | 5THSFC/2021-22/R/3 | 59,613 | 03/05/2021 | 5THSFC/2021-22/P/12 | 88,758 | |||||||||
04/05/2021 | 5THSFC/2021-22/R/4 | 47,500 | 03/05/2021 | 5THSFC/2021-22/P/13 | 47,500 | |||||||||
05/05/2021 | 4THSFC/2021-22/R/1 | 50,540 | 03/05/2021 | XVFC/2021-22/P/1 | 19,820 | |||||||||
06/05/2021 | XVFC/2021-22/R/1 | 70,050 | 03/05/2021 | XVFC/2021-22/P/2 | 70,050 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 414,337 | 03/05/2021 | XVFC/2021-22/P/3 | 70,050 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 70,050 | 03/05/2021 | XVFC/2021-22/P/4 | 19,990 | |||||||||
09/05/2021 | 4THSFC/2021-22/R/2 | 50,540 | 03/05/2021 | XVFC/2021-22/P/5 | 19,970 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/5 | 5,900 | 03/05/2021 | XVFC/2021-22/P/6 | 462,035 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 241,861 | 04/05/2021 | 4THSFC/2021-22/P/1 | 50,540 | |||||||||
23/05/2021 | XVFC/2021-22/R/5 | 142,766 | 04/05/2021 | 4THSFC/2021-22/P/2 | 31,500 | |||||||||
04/05/2021 | FFC/2021-22/P/1 | 22,066 | ||||||||||||
08/05/2021 | 4THSFC/2021-22/P/3 | 50,540 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/14 | 59,613 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/15 | 63,400 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/7 | 70,050 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/8 | 70,050 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/9 | 414,337 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/4 | 50,540 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/10 | 700,227 | ||||||||||||
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