Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 34,500 | 06/07/2021 | XVFC/2021-22/P/1 | 6,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/10 | 12,444 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/11 | 20,500 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/12 | 15,250 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/13 | 2,997 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/14 | 63,544 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/16 | 24,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 12,444 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/9 | 12,444 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/17 | 34,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/18 | 34,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/19 | 60,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/2 | 62,300 | ||||||||||||
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