Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 110,290 | 05/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 59,296 | 08/07/2021 | 4THSFC/2021-22/P/2 | 9,800 | |||||||||
08/07/2021 | 4THSFC/2021-22/P/3 | 9,800 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/4 | 9,450 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/5 | 7,500 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 20,328 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 13,994 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/6 | 14,983 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
17/07/2021 | 4THSFC/2021-22/P/6 | 10,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 13,489 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 6,500 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/10 | 22,108 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/2 | 8,496 | ||||||||||||
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