Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/3 | 5,000 | 09/07/2021 | 5THSFC/2021-22/P/11 | 58,614 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 3,000 | 09/07/2021 | 5THSFC/2021-22/P/12 | 58,572 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/13 | 59,035 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/14 | 19,345 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/15 | 19,265 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/16 | 30,585 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/18 | 73,500 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/19 | 12,800 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/20 | 55,285 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/21 | 3,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 27,740 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/23 | 14,239 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 55,498 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/6 | 32,578 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/7 | 14,568 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/8 | 8,500 | ||||||||||||
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