Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 17,600 | 01/05/2021 | 5THSFC/2021-22/P/10 | 1,200 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 15,250 | 01/05/2021 | 5THSFC/2021-22/P/6 | 15,250 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | 5,560 | 01/05/2021 | 5THSFC/2021-22/P/7 | 17,600 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/4 | 5,910 | 01/05/2021 | 5THSFC/2021-22/P/8 | 5,600 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/5 | 10,650 | 01/05/2021 | 5THSFC/2021-22/P/9 | 5,425 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/6 | 9,760 | 01/05/2021 | XVFC/2021-22/P/1 | 64,858 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 160,690 | 01/05/2021 | XVFC/2021-22/P/2 | 100,180 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 160,690 | 01/05/2021 | XVFC/2021-22/P/3 | 5,850 | |||||||||
01/05/2021 | XVFC/2021-22/P/4 | 250 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/5 | 29,750 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/6 | 45,024 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/11 | 5,560 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/12 | 9,760 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/13 | 10,650 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/14 | 5,910 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/15 | 4,950 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/7 | 4,300 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/11 | 10,650 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/12 | 5,910 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/13 | 15,250 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/14 | 17,600 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/8 | 26,200 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/9 | 5,560 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/15 | 48,457 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/16 | 61,476 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/17 | 17,160 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/18 | 32,640 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/20 | 4,950 | ||||||||||||
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