Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 5THSFC/2021-22/R/4 | 106,604 | 02/07/2021 | 5THSFC/2021-22/P/2 | 64,930 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/5 | 91,750 | 06/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/6 | 125,000 | 07/07/2021 | 5THSFC/2021-22/P/3 | 164,500 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/4 | 23,460 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 106,604 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/8 | 91,750 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/10 | 4,000 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/9 | 4,200 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/11 | 172,872 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 15,096 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/2 | 117,874 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/3 | 24,072 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/4 | 10,394 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 14,076 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 135,376 | ||||||||||||
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