Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | 5THSFC/2021-22/R/1 | 46,284 | 09/05/2021 | 4THSFC/2021-22/P/1 | 65,593 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/2 | 15,800 | 09/05/2021 | 5THSFC/2021-22/P/4 | 43,760 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | 27,960 | 09/05/2021 | 5THSFC/2021-22/P/5 | 46,284 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/1 | 4,500 | 09/05/2021 | 5THSFC/2021-22/P/6 | 15,442 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 1,409 | 11/05/2021 | 4THSFC/2021-22/P/2 | 4,500 | |||||||||
18/05/2021 | 4THSFC/2021-22/R/2 | 2,395 | 17/05/2021 | 4THSFC/2021-22/P/3 | 2,395 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/4 | 2,395 | 17/05/2021 | 5THSFC/2021-22/P/7 | 9,450 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/5 | 3,942 | 17/05/2021 | XVFC/2021-22/P/3 | 615,801 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/6 | 1,228 | 25/05/2021 | FFC/2021-22/P/1 | 38,570 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 82,574 | ||||||||||||
26/05/2021 | FFC/2021-22/R/1 | 31,570 | ||||||||||||
26/05/2021 | FFC/2021-22/R/2 | 7,000 | ||||||||||||
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