Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/1 | 184,225 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/2 | 184,225 | 18/07/2021 | 5THSFC/2021-22/P/2 | 22,938 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/3 | 22,938 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/10 | 40,950 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/11 | 42,492 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 34,125 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/14 | 24,229 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/15 | 30,280 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/16 | 49,040 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/17 | 16,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/18 | 175,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/4 | 49,330 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/5 | 14,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/6 | 49,220 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/7 | 46,506 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/8 | 59,143 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/9 | 43,294 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/19 | 56,561 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/20 | 8,224 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/21 | 143,244 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/2 | 36,500 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 23,826 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 86,342 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/10 | 13,219 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 23,738 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 86,342 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 36,502 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 8,636 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 31,395 | ||||||||||||
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