Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/1 | 297,924 | 02/07/2021 | 5THSFC/2021-22/P/1 | 9,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/2 | 297,924 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/3 | 319,607 | 11/07/2021 | 5THSFC/2021-22/P/2 | 114,752 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/4 | 317,178 | 11/07/2021 | 5THSFC/2021-22/P/3 | 28,640 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/5 | 14,829 | 14/07/2021 | XVFC/2021-22/P/2 | 224,587 | |||||||||
14/07/2021 | XVFC/2021-22/P/3 | 23,740 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 14,953 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/6 | 14,829 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 14,829 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 25,880 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 45,917 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 27,131 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/12 | 19,500 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
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