Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/10 | 96,628 | 14/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/11 | 11,864 | 19/07/2021 | 4THSFC/2021-22/P/14 | 16,850 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/12 | 25,596 | 19/07/2021 | 4THSFC/2021-22/P/15 | 3,100 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/13 | 99,106 | 19/07/2021 | 5THSFC/2021-22/P/25 | 16,950 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/14 | 38,682 | 19/07/2021 | 5THSFC/2021-22/P/26 | 32,760 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/15 | 41,294 | 19/07/2021 | 5THSFC/2021-22/P/27 | 37,800 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/16 | 78,823 | 19/07/2021 | 5THSFC/2021-22/P/28 | 32,760 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 3,000 | 19/07/2021 | 5THSFC/2021-22/P/29 | 37,800 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 59,266 | 19/07/2021 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 18,692 | 19/07/2021 | XVFC/2021-22/P/2 | 2,560 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 24,390 | 19/07/2021 | XVFC/2021-22/P/3 | 2,630 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/7 | 33,056 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/R/8 | 10,386 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/R/9 | 13,800 | ||||||||||||
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