Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 89,500 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 89,500 | 08/07/2021 | 5THSFC/2021-22/P/2 | 33,166 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 5,600 | 08/07/2021 | 5THSFC/2021-22/P/3 | 52,080 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 5,880 | 11/07/2021 | XVFC/2021-22/P/2 | 63,936 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/6 | 8,000 | 15/07/2021 | 5THSFC/2021-22/P/4 | 89,500 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/7 | 89,500 | 15/07/2021 | 5THSFC/2021-22/P/5 | 91,410 | |||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 89,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/7 | 55,423 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 63,936 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 89,500 | ||||||||||||
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