Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 190,875 | 14/05/2021 | 5THSFC/2021-22/P/1 | 20,972 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/2 | 216,150 | 14/05/2021 | 5THSFC/2021-22/P/2 | 19,324 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/3 | 216,120 | 14/05/2021 | 5THSFC/2021-22/P/3 | 175,384 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/4 | 5,960 | 15/05/2021 | 5THSFC/2021-22/P/4 | 6,400 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/5 | 6,400 | 16/05/2021 | 5THSFC/2021-22/P/5 | 6,400 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/6 | 45,000 | 22/05/2021 | 5THSFC/2021-22/P/6 | 45,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 720,912 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/2 | 720,912 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/3 | 720,912 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/4 | 780,978 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/5 | 429,190 | ||||||||||||
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