Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/6 | 174,715 | 03/07/2021 | 5THSFC/2021-22/P/18 | 84,739 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/7 | 84,739 | 03/07/2021 | 5THSFC/2021-22/P/19 | 184,348 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/8 | 84,739 | 06/07/2021 | 5THSFC/2021-22/P/20 | 3,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/10 | 16,010 | 06/07/2021 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/11 | 5,000 | 10/07/2021 | 5THSFC/2021-22/P/22 | 84,739 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/9 | 15,800 | 11/07/2021 | XVFC/2021-22/P/6 | 18,400 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/12 | 3,600 | 11/07/2021 | XVFC/2021-22/P/7 | 6,070 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/13 | 3,600 | 13/07/2021 | 5THSFC/2021-22/P/23 | 15,800 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/14 | 3,600 | 13/07/2021 | 5THSFC/2021-22/P/24 | 16,200 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/25 | 16,010 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/26 | 15,950 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/27 | 84,322 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/29 | 10,800 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 82,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 19,800 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 19,800 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/13 | 69,600 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/30 | 31,920 | ||||||||||||
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