Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 92,000 | 19/05/2021 | 5THSFC/2021-22/P/1 | 92,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 42,175 | 19/05/2021 | 5THSFC/2021-22/P/2 | 87,116 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 20,400 | 19/05/2021 | 5THSFC/2021-22/P/3 | 159,514 | |||||||||
20/05/2021 | XVFC/2021-22/R/3 | 82,600 | 19/05/2021 | 5THSFC/2021-22/P/4 | 53,892 | |||||||||
21/05/2021 | XVFC/2021-22/R/4 | 90,000 | 19/05/2021 | 5THSFC/2021-22/P/5 | 194,220 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/2 | 245,963 | 19/05/2021 | 5THSFC/2021-22/P/6 | 43,400 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/3 | 5,991.34 | 19/05/2021 | 5THSFC/2021-22/P/7 | 130,000 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 645,661 | 19/05/2021 | XVFC/2021-22/P/1 | 20,400 | |||||||||
31/05/2021 | XVFC/2021-22/R/6 | 14,355 | 19/05/2021 | XVFC/2021-22/P/2 | 20,400 | |||||||||
19/05/2021 | XVFC/2021-22/P/3 | 1,800 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/4 | 5,664 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/5 | 90,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/6 | 82,600 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/7 | 42,175 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/10 | 32,640 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/8 | 82,600 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/9 | 48,000 | ||||||||||||
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