Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 122,709 | 13/07/2021 | 5THSFC/2021-22/P/1 | 147,288 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 99,202 | 13/07/2021 | 5THSFC/2021-22/P/2 | 117,865 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/3 | 114,221 | 13/07/2021 | 5THSFC/2021-22/P/3 | 28,380 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/4 | 4,354 | 16/07/2021 | 5THSFC/2021-22/P/4 | 114,221 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/5 | 57,673 | 16/07/2021 | 5THSFC/2021-22/P/5 | 99,202 | |||||||||
16/07/2021 | 5THSFC/2021-22/P/6 | 16,027 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 14,440 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 39,596 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 14,280 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 106,357 | ||||||||||||
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