Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | 5THSFC/2021-22/R/3 | 140,689 | 03/07/2021 | XVFC/2021-22/P/12 | 9,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/4 | 9,000 | 14/07/2021 | 4THSFC/2021-22/P/1 | 280 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 11,446 | 14/07/2021 | 5THSFC/2021-22/P/7 | 12,716 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 826 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/9 | 4,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/10 | 1,440 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/11 | 1,200 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/14 | 4,800 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/15 | 4,410 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 2,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/14 | 235 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/15 | 400 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/16 | 200 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/17 | 2,048 | ||||||||||||
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