Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/3 | 148,208 | 10/07/2021 | 4THSFC/2021-22/P/3 | 27,000 | |||||||||
25/07/2021 | 4THSFC/2021-22/R/2 | 220,000 | 22/07/2021 | 4THSFC/2021-22/P/4 | 7,224 | |||||||||
22/07/2021 | 4THSFC/2021-22/P/5 | 7,224 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/6 | 7,224 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/7 | 7,224 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/19 | 6,231 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/20 | 6,231 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/21 | 6,231 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/22 | 6,231 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/24 | 9,000 | ||||||||||||
25/07/2021 | 4THSFC/2021-22/P/10 | 13,888 | ||||||||||||
25/07/2021 | 4THSFC/2021-22/P/8 | 129,204 | ||||||||||||
25/07/2021 | 4THSFC/2021-22/P/9 | 76,012 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/26 | 39,924 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/27 | 3,000 | ||||||||||||
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