Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/3 | 40,800 | 04/07/2021 | XVFC/2021-22/P/1 | 45,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/4 | 40,800 | 09/07/2021 | 5THSFC/2021-22/P/1 | 6,120 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/5 | 44,880 | 09/07/2021 | 5THSFC/2021-22/P/2 | 6,120 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 44,880 | 09/07/2021 | 5THSFC/2021-22/P/3 | 6,120 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/4 | 6,120 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/10 | 44,880 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 6,120 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 44,880 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 40,800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 40,800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 40,800 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/11 | 40,800 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/12 | 44,880 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/13 | 40,800 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/14 | 44,880 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/15 | 28,653 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/16 | 30,165 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/17 | 29,648 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/18 | 29,150 | ||||||||||||
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