Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/1 | 400,000 | 05/07/2021 | 5THSFC/2021-22/P/1 | 177,104 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | 540,000 | 05/07/2021 | 5THSFC/2021-22/P/2 | 76,503 | |||||||||
05/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 182,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/2 | 2,500 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/4 | 48,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 57,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 20,190 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 39,760 | ||||||||||||
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