Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 57,320 | 02/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/5 | 57,320 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/10 | 43,750 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/11 | 42,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/12 | 8,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/13 | 42,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 18,942 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 15,350 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 30,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/17 | 9,900 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/18 | 75,046 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 41,600 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 44,800 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/8 | 70,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/9 | 28,000 | ||||||||||||
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