Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 4THSFC/2021-22/R/5 | 20,060 | 01/05/2021 | 5THSFC/2021-22/P/10 | 64,400 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/3 | 38,000 | 01/05/2021 | 5THSFC/2021-22/P/8 | 38,000 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/4 | 22,500 | 01/05/2021 | 5THSFC/2021-22/P/9 | 47,700 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/5 | 25,200 | 24/05/2021 | 4THSFC/2021-22/P/7 | 9,683 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/6 | 42,000 | 24/05/2021 | 4THSFC/2021-22/P/8 | 20,060 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/7 | 32,200 | 24/05/2021 | 5THSFC/2021-22/P/11 | 32,200 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/8 | 32,200 | 24/05/2021 | 5THSFC/2021-22/P/12 | 32,200 | |||||||||
29/05/2021 | XVFC/2021-22/R/1 | 226,707 | 24/05/2021 | 5THSFC/2021-22/P/13 | 25,200 | |||||||||
24/05/2021 | 5THSFC/2021-22/P/14 | 22,500 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/15 | 11,700 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/16 | 3,600 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/17 | 42,000 | ||||||||||||
28/05/2021 | FFC/2021-22/P/6 | 200,000 | ||||||||||||
28/05/2021 | FFC/2021-22/P/7 | 2,553,889 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/3 | 300,000 | ||||||||||||
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