Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 457,000 | 19/07/2021 | 5THSFC/2021-22/P/1 | 8,640 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 97,124 | 19/07/2021 | 5THSFC/2021-22/P/2 | 18,241 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 111,392 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/1 | 10,368 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 21,742 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 111,392 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 97,124 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/5 | 97,124 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/6 | 61,196 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 97,124 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/8 | 28,700 | ||||||||||||
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