Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 119,580 | 06/07/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/3 | 2,448 | 14/07/2021 | 5THSFC/2021-22/P/12 | 16,460 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/4 | 115,460 | 14/07/2021 | 5THSFC/2021-22/P/13 | 17,240 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/14 | 9,640 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/15 | 7,860 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/16 | 12,240 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/17 | 2,448 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/18 | 19,011 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/19 | 13,799 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/20 | 6,140 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/21 | 19,011 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/22 | 31,890 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/23 | 6,140 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/24 | 15,500 | ||||||||||||
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