Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 40,136 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/1 | 39,744 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 12,120 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 22,470 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 10,265 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/5 | 1,600 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/6 | 14,300 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/7 | 12,980 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/10 | 5,208 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/11 | 15,045 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 3,675 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 11,500 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/17 | 21,866 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/2 | 24,872 | ||||||||||||
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