Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | 5THSFC/2021-22/R/1 | 683,020 | 23/05/2021 | 5THSFC/2021-22/P/1 | 19,500 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/2 | 683,020 | 23/05/2021 | 5THSFC/2021-22/P/2 | 42,000 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/3 | 136,604 | 23/05/2021 | XVFC/2021-22/P/1 | 47,500 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/4 | 136,604 | 23/05/2021 | XVFC/2021-22/P/2 | 20,000 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/5 | 136,604 | 24/05/2021 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/6 | 136,604 | 24/05/2021 | 5THSFC/2021-22/P/3 | 49,500 | |||||||||
22/05/2021 | XVFC/2021-22/R/1 | 648,502 | 24/05/2021 | 5THSFC/2021-22/P/4 | 48,500 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 648,502 | 24/05/2021 | 5THSFC/2021-22/P/5 | 43,540 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 383,497 | 24/05/2021 | 5THSFC/2021-22/P/6 | 225,000 | |||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 19,500 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 19,500 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 19,500 | ||||||||||||
24/05/2021 | FFC/2021-22/P/2 | 55,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 200,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/4 | 42,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 243,980 | ||||||||||||
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