Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 261,376 | 05/05/2021 | 5THSFC/2021-22/P/1 | 210,800 | |||||||||
06/05/2021 | XVFC/2021-22/R/1 | 623,773 | 05/05/2021 | 5THSFC/2021-22/P/2 | 242,900 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 67,000 | 05/05/2021 | 5THSFC/2021-22/P/3 | 189,000 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/3 | 26,950 | 05/05/2021 | 5THSFC/2021-22/P/4 | 67,000 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/4 | 14,700 | 07/05/2021 | XVFC/2021-22/P/2 | 238,000 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | 39,900 | 07/05/2021 | XVFC/2021-22/P/3 | 243,400 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 19,200 | 15/05/2021 | 5THSFC/2021-22/P/6 | 26,950 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/6 | 189,000 | 15/05/2021 | 5THSFC/2021-22/P/7 | 11,800 | |||||||||
21/05/2021 | XVFC/2021-22/R/3 | 197,000 | 15/05/2021 | 5THSFC/2021-22/P/8 | 14,700 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 368,882 | 15/05/2021 | XVFC/2021-22/P/4 | 197,000 | |||||||||
29/05/2021 | XVFC/2021-22/R/5 | 368,882 | 16/05/2021 | XVFC/2021-22/P/5 | 19,200 | |||||||||
30/05/2021 | 5THSFC/2021-22/R/7 | 35,000 | 17/05/2021 | 5THSFC/2021-22/P/9 | 39,900 | |||||||||
20/05/2021 | 5THSFC/2021-22/P/10 | 14,750 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/12 | 19,698 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/13 | 11,800 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/14 | 142,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/6 | 173,000 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/15 | 35,000 | ||||||||||||
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