Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 160,000 | 05/05/2021 | 4THSFC/2021-22/P/1 | 49,812.43 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/1 | 160,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/2 | 19,987 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/3 | 10,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/4 | 58,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/5 | 50,187.57 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 60,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/7 | 99,956 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/1 | 18,700 | ||||||||||||
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