Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 27,000 | 05/07/2021 | 5THSFC/2021-22/P/2 | 27,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 52,867 | 05/07/2021 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/3 | 7,014 | 14/07/2021 | XVFC/2021-22/P/1 | 132,719 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 67,276 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/2 | 58,424 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/3 | 37,439 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 88,443 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 54,417 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 57,179 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 2,040 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 15,680 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 8,079 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 5,597 | ||||||||||||
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