Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | 25,000 | 14/05/2021 | 5THSFC/2021-22/P/1 | 67,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 162,469 | 14/05/2021 | 5THSFC/2021-22/P/2 | 19,260 | |||||||||
14/05/2021 | 5THSFC/2021-22/P/3 | 25,000 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/4 | 16,000 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/5 | 3,500 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/6 | 7,500 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/7 | 13,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/10 | 10,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/8 | 19,720 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/9 | 2,500 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
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