Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 52,000 | 05/07/2021 | XVFC/2021-22/P/11 | 9,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 350,000 | 15/07/2021 | 5THSFC/2021-22/P/5 | 22,080 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/10 | 31,442 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/11 | 5,642 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 103,368 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 30,791 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 70,348 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/9 | 35,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 8,820 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/13 | 11,400 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/14 | 7,197 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/15 | 8,740 | ||||||||||||
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