Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 33,800 | 06/07/2021 | 5THSFC/2021-22/P/1 | 241,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/3 | 80,012 | 06/07/2021 | 5THSFC/2021-22/P/2 | 53,700 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/4 | 121,677 | 06/07/2021 | 5THSFC/2021-22/P/3 | 36,180 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/5 | 41,647 | 06/07/2021 | 5THSFC/2021-22/P/4 | 12,900 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/5 | 165,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/6 | 33,800 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/2 | 190,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 199,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 104,354 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/8 | 149,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/9 | 20,295 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/4 | 157,869 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/5 | 33,964 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 7,419 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/7 | 11,224 | ||||||||||||
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