Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | 5THSFC/2021-22/R/1 | 18,000 | 09/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/16 | 4,500 | 25/07/2021 | 5THSFC/2021-22/P/11 | 2,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/2 | 126,712 | 25/07/2021 | 5THSFC/2021-22/P/12 | 73,719 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 4,967 | 25/07/2021 | 5THSFC/2021-22/P/13 | 7,296 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 126,712 | 25/07/2021 | 5THSFC/2021-22/P/14 | 7,141.52 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 7,214 | 25/07/2021 | 5THSFC/2021-22/P/15 | 653.3 | |||||||||
25/07/2021 | 5THSFC/2021-22/P/16 | 3,630.61 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/17 | 68,862 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/18 | 40,902.4 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/20 | 2,905 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/21 | 8,401.6 | ||||||||||||
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