Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 129,741 | 08/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/2 | 27,000 | 21/07/2021 | 5THSFC/2021-22/P/10 | 38,850 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/3 | 16,410 | 21/07/2021 | 5THSFC/2021-22/P/11 | 39,230 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/12 | 39,900 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/2 | 39,300 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 38,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 39,050 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 38,950 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 40,150 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 38,750 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 39,100 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 39,250 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/13 | 45,696 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/1 | 29,020 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/2 | 17,410 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/14 | 16,410 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/15 | 39,327 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
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