Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 4THSFC/2021-22/R/1 | 15,000 | 01/05/2021 | 4THSFC/2021-22/P/1 | 15,000 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 9,000 | 08/05/2021 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/3 | 26,000 | 08/05/2021 | 5THSFC/2021-22/P/11 | 2,576 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/4 | 2,576 | 08/05/2021 | 5THSFC/2021-22/P/5 | 20,514 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/5 | 65,427 | 08/05/2021 | 5THSFC/2021-22/P/6 | 47,208 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/6 | 129,560 | 08/05/2021 | 5THSFC/2021-22/P/7 | 49,312 | |||||||||
14/05/2021 | XVFC/2021-22/R/1 | 309,191 | 08/05/2021 | 5THSFC/2021-22/P/8 | 9,000 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/9 | 26,000 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/12 | 9,000 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/13 | 26,000 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/14 | 26,000 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/15 | 4,000 | ||||||||||||
14/05/2021 | XVFC/2021-22/P/1 | 2,500 | ||||||||||||
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