Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 67,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 67,000 | 15/07/2021 | 5THSFC/2021-22/P/1 | 60,250 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 67,000 | 15/07/2021 | 5THSFC/2021-22/P/2 | 67,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 19,400 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 19,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 31,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 67,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/6 | 14,400 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/7 | 67,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 29,700 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 18,400 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 67,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 69,253 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 66,000 | ||||||||||||
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