Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 500,000 | 03/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/1 | 9,792 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/10 | 18,550 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/11 | 18,000 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/12 | 17,500 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/2 | 68,864 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/3 | 65,305 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/4 | 50,030 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/5 | 28,152 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/6 | 35,100 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/7 | 56,612 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/8 | 67,872 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/9 | 49,038 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 76,132 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 23,868 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 5,508 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 41,399 | ||||||||||||
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