Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 5,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/23 | 35,400 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/24 | 13,884 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/2 | 14,500 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/27 | 54,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/3 | 14,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/28 | 36,550 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/29 | 23,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/30 | 13,850 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/32 | 18,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/33 | 30,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/34 | 31,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/35 | 18,600 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 2,850 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/36 | 5,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/38 | 6,800 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/39 | 9,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/40 | 7,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/41 | 26,800 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/42 | 18,200 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/44 | 4,500 | ||||||||||||
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