Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 187,133 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/1 | 19,200 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/2 | 18,600 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 22,600 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 19,800 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 19,800 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 22,800 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/7 | 25,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/2 | 10,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 180,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/11 | 149,806 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/12 | 90,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/13 | 63,700 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 166,343 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 77,600 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 190,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 123,966 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 70,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 71,700 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
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