Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 12,000 | 10/05/2021 | 4THSFC/2021-22/P/1 | 58,518 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 233,383 | 10/05/2021 | 5THSFC/2021-22/P/1 | 52,747 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/2 | 11,250 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/3 | 1,950 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/4 | 15,590 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
10/05/2021 | FFC/2021-22/P/1 | 2,120 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/10 | 89,874 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/7 | 12,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/8 | 5,264 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/9 | 21,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/1 | 122,196 | ||||||||||||
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