Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/11 | 27,000 | 04/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
10/07/2021 | 4THSFC/2021-22/P/5 | 12,000 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/6 | 12,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/2 | 7,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/3 | 4,200 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/4 | 2,800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 448 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 2,800 | ||||||||||||
27/07/2021 | 4THSFC/2021-22/P/8 | 6,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 19,390 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 4,100 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/9 | 169,710 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 253,736 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/1 | 524,426 | ||||||||||||
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