Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 15,000 | 08/05/2021 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 18,600 | 08/05/2021 | 5THSFC/2021-22/P/8 | 19,200 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/3 | 19,120 | 08/05/2021 | 5THSFC/2021-22/P/9 | 18,500 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 374,023 | 09/05/2021 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
27/05/2021 | 5THSFC/2021-22/R/4 | 143,000 | 09/05/2021 | 5THSFC/2021-22/P/12 | 19,200 | |||||||||
27/05/2021 | 5THSFC/2021-22/R/5 | 8,000 | 09/05/2021 | 5THSFC/2021-22/P/13 | 18,660 | |||||||||
20/05/2021 | 5THSFC/2021-22/P/14 | 19,720 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/17 | 8,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/18 | 19,720 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/20 | 8,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/21 | 8,750 | ||||||||||||
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