Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/3 | 23,100 | 05/05/2021 | XVFC/2021-22/P/1 | 167,000 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/4 | 14,000 | 05/05/2021 | XVFC/2021-22/P/2 | 8,800 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 250,585 | 15/05/2021 | 5THSFC/2021-22/P/10 | 243,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 250,585 | 15/05/2021 | 5THSFC/2021-22/P/7 | 23,100 | |||||||||
15/05/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/9 | 16,255 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/3 | 335,000 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/4 | 202,000 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/11 | 31,850 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/12 | 19,200 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/13 | 9,440 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/14 | 11,800 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/15 | 19,095 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/16 | 9,015 | ||||||||||||
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