Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 212,116 | 09/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 114,041 | 12/07/2021 | 5THSFC/2021-22/P/2 | 156,500 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/4 | 7,498 | 16/07/2021 | 5THSFC/2021-22/P/3 | 11,356 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/5 | 34,193 | 16/07/2021 | 5THSFC/2021-22/P/4 | 69,321 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | 0.56 | 16/07/2021 | 5THSFC/2021-22/P/5 | 45,539 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 16/07/2021 | 5THSFC/2021-22/P/6 | 47,758 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/10 | 27,757 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/11 | 8,040 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/12 | 17,742 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 34,193 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 8,160 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 8,454 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/13 | 46,834 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/14 | 26,930 | ||||||||||||
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