Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 3,000 | 22/05/2021 | 5THSFC/2021-22/P/10 | 19,820 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 3,000 | 22/05/2021 | 5THSFC/2021-22/P/11 | 19,750 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/3 | 5,100 | 22/05/2021 | 5THSFC/2021-22/P/12 | 19,890 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/4 | 3,000 | 22/05/2021 | 5THSFC/2021-22/P/13 | 19,845 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/5 | 2,700 | 22/05/2021 | 5THSFC/2021-22/P/14 | 19,800 | |||||||||
27/05/2021 | XVFC/2021-22/R/1 | 1,715,869 | 22/05/2021 | 5THSFC/2021-22/P/15 | 111,291 | |||||||||
22/05/2021 | 5THSFC/2021-22/P/16 | 168,804 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/9 | 19,825 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/1 | 16,750 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/1 | 87,156 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/2 | 111,055 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/3 | 2,772,341 | ||||||||||||
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