Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 45,321 | 14/07/2021 | XVFC/2021-22/P/6 | 6,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 45,321 | 20/07/2021 | XVFC/2021-22/P/7 | 8,400 | |||||||||
20/07/2021 | XVFC/2021-22/P/8 | 8,400 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/2 | 22,712 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/3 | 16,350 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/4 | 4,050 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 2,500 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/6 | 2,997 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/7 | 2,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/8 | 2,250 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/10 | 10,920 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/11 | 2,550 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/9 | 29,663 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/10 | 19,360 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 18,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/12 | 6,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 3,150 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/14 | 7,080 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/15 | 3,150 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 9,234 | ||||||||||||
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