Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 3,300 | 04/05/2021 | 5THSFC/2021-22/P/1 | 19,938 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/2 | 30,000 | 04/05/2021 | 5THSFC/2021-22/P/2 | 19,938 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | 3,600 | 04/05/2021 | 5THSFC/2021-22/P/3 | 30,000 | |||||||||
05/05/2021 | XVFC/2021-22/R/1 | 582,857 | 04/05/2021 | 5THSFC/2021-22/P/4 | 29,838 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 784,147 | 04/05/2021 | XVFC/2021-22/P/1 | 39,850 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 344,678 | 04/05/2021 | XVFC/2021-22/P/2 | 19,800 | |||||||||
04/05/2021 | XVFC/2021-22/P/3 | 42,050 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/4 | 34,400 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/5 | 187,926 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/5 | 63,300 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/6 | 43,056 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/7 | 200,225 | ||||||||||||
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