Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 300,000 | 01/07/2021 | 5THSFC/2021-22/P/1 | 67,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 70,150 | 01/07/2021 | 5THSFC/2021-22/P/2 | 67,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 70,150 | 01/07/2021 | 5THSFC/2021-22/P/3 | 85,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/4 | 51,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 70,150 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/6 | 69,850 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/7 | 54,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/8 | 70,150 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/1 | 43,400 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 43,400 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/3 | 70,150 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 54,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 60,000 | ||||||||||||
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