Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 3,896 | 03/07/2021 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 144,187 | 03/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/3 | 12,320 | 08/07/2021 | 5THSFC/2021-22/P/12 | 18,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/13 | 46,591 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/14 | 12,320 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/15 | 45,709 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/3 | 19,521 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/4 | 44,840 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 5,109 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 34,175 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 35,199 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 19,216 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/17 | 24,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 19,006 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/19 | 12,320 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/12 | 3,477 | ||||||||||||
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