Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/2 | 4,800 | 03/07/2021 | 5THSFC/2021-22/P/17 | 4,800 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/3 | 4,800 | 03/07/2021 | 5THSFC/2021-22/P/18 | 4,800 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/4 | 4,800 | 03/07/2021 | 5THSFC/2021-22/P/19 | 4,800 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/5 | 4,500 | 03/07/2021 | 5THSFC/2021-22/P/20 | 4,500 | |||||||||
18/07/2021 | XVFC/2021-22/R/2 | 37,827 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/6 | 15,340 | 08/07/2021 | 5THSFC/2021-22/P/21 | 28,500 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/22 | 15,020 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/23 | 4,800 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/3 | 14,093 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 33,787 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/5 | 38,809 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/6 | 37,827 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/24 | 31,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 37,827 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/25 | 15,160 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/26 | 4,800 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/27 | 15,340 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/28 | 4,500 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/29 | 15,035 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/30 | 4,800 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/31 | 14,465 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/8 | 15,340 | ||||||||||||
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