Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | 5THSFC/2021-22/R/1 | 82,906 | 09/06/2021 | 5THSFC/2021-22/P/3 | 210,677 | |||||||||
08/06/2021 | 5THSFC/2021-22/R/2 | 82,906 | 09/06/2021 | 5THSFC/2021-22/P/5 | 49,000 | |||||||||
08/06/2021 | 5THSFC/2021-22/R/3 | 164,172 | 09/06/2021 | 5THSFC/2021-22/P/6 | 41,400 | |||||||||
08/06/2021 | 5THSFC/2021-22/R/4 | 5,309 | 11/06/2021 | 4THSFC/2021-22/P/1 | 24,000 | |||||||||
11/06/2021 | 5THSFC/2021-22/R/5 | 2,800 | 11/06/2021 | 5THSFC/2021-22/P/7 | 2,800 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/6 | 175,924 | 11/06/2021 | 5THSFC/2021-22/P/8 | 168,217 | |||||||||
13/06/2021 | XVFC/2021-22/R/2 | 207,646 | 13/06/2021 | 5THSFC/2021-22/P/10 | 27,000 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/7 | 1,600 | 13/06/2021 | 5THSFC/2021-22/P/9 | 148,924 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/8 | 46,728 | 13/06/2021 | XVFC/2021-22/P/2 | 106,588 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/9 | 50,310 | 13/06/2021 | XVFC/2021-22/P/3 | 179,602 | |||||||||
14/06/2021 | XVFC/2021-22/R/3 | 2,596 | 14/06/2021 | XVFC/2021-22/P/4 | 22,800 | |||||||||
14/06/2021 | XVFC/2021-22/R/4 | 46,728 | 15/06/2021 | 5THSFC/2021-22/P/11 | 97,038 | |||||||||
14/06/2021 | XVFC/2021-22/R/5 | 25,492 | 15/06/2021 | 5THSFC/2021-22/P/12 | 1,600 | |||||||||
14/06/2021 | XVFC/2021-22/R/6 | 46,728 | 15/06/2021 | XVFC/2021-22/P/5 | 72,220 | |||||||||
14/06/2021 | XVFC/2021-22/R/7 | 46,728 | 15/06/2021 | XVFC/2021-22/P/6 | 93,456 | |||||||||
14/06/2021 | XVFC/2021-22/R/8 | 20,975 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/10 | 17,798 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/11 | 46,728 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/12 | 46,728 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/R/13 | 22,948 | ||||||||||||
16/06/2021 | XVFC/2021-22/R/9 | 231,697 | ||||||||||||
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