Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2021 | 5THSFC/2021-22/R/5 | 350,850 | 25/06/2021 | 5THSFC/2021-22/P/13 | 27,500 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/6 | 26,250 | 25/06/2021 | 5THSFC/2021-22/P/14 | 32,500 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/7 | 90,000 | 25/06/2021 | 5THSFC/2021-22/P/15 | 60,000 | |||||||||
25/06/2021 | 5THSFC/2021-22/P/16 | 16,250 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/18 | 26,250 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/19 | 46,000 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/20 | 58,800 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/21 | 90,000 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/22 | 120,250 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/23 | 108,700 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/2 | 76,250 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/3 | 36,250 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/4 | 47,500 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/24 | 54,000 | ||||||||||||
30/06/2021 | 5THSFC/2021-22/P/25 | 1,900 | ||||||||||||
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