Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/1 | 206,900 | 04/07/2021 | 5THSFC/2021-22/P/1 | 2,700 | |||||||||
05/07/2021 | 5THSFC/2021-22/R/2 | 12,150 | 04/07/2021 | 5THSFC/2021-22/P/10 | 13,200 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/3 | 85,000 | 04/07/2021 | 5THSFC/2021-22/P/2 | 12,150 | |||||||||
29/07/2021 | XVFC/2021-22/R/2 | 25,650 | 04/07/2021 | 5THSFC/2021-22/P/3 | 2,840 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/4 | 55,150 | 04/07/2021 | 5THSFC/2021-22/P/4 | 2,200 | |||||||||
04/07/2021 | 5THSFC/2021-22/P/5 | 1,500 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/6 | 1,000 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/7 | 6,570 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/8 | 12,342 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/9 | 6,600 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/11 | 12,150 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/12 | 18,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/13 | 4,850 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/14 | 13,050 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/15 | 8,970 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/1 | 14,280 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/2 | 22,500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/3 | 75,854 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/6 | 16,320 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 25,650 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 73,872 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/9 | 500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/16 | 72,414 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/17 | 25,650 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/18 | 55,150 | ||||||||||||
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