Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 2,400 | 05/07/2021 | XVFC/2021-22/P/25 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/P/10 | 18,980 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/11 | 18,670 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/12 | 19,460 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/13 | 19,550 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/14 | 19,370 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/15 | 17,280 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/16 | 18,860 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/9 | 19,240 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/17 | 120,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/18 | 2,800 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/19 | 8,400 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/20 | 21,420 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/21 | 29,592 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/26 | 9,000 | ||||||||||||
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