Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 9,095 | 05/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 405,062 | 07/07/2021 | 5THSFC/2021-22/P/2 | 25,500 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | 405,062 | 07/07/2021 | 5THSFC/2021-22/P/3 | 102,816 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 11,940 | 18/07/2021 | 5THSFC/2021-22/P/10 | 6,612 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/11 | 17,762 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/12 | 18,492 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/13 | 53,196 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/15 | 40,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/16 | 6,936 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/4 | 47,934 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/5 | 21,847 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/6 | 4,098 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/7 | 36,207 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/8 | 1,903 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 59,429 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/2 | 80,518 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 55,439 | ||||||||||||
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