Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | 5THSFC/2021-22/R/1 | 146,116 | 11/07/2021 | 5THSFC/2021-22/P/12 | 59,035 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/13 | 58,614 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/14 | 58,572 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/15 | 58,200 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/16 | 30,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/17 | 19,265 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/18 | 19,413 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/19 | 19,345 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/21 | 78,565 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/22 | 13,544 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/23 | 43,455 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/25 | 10,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/26 | 30,600 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/27 | 14,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/28 | 14,370 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/30 | 14,285 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/32 | 37,815 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/1 | 263,912 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 112,611 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 32,024 | ||||||||||||
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