Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/9 | 109,194 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/10 | 14,694 | 26/07/2021 | 5THSFC/2021-22/P/12 | 28,280 | |||||||||
26/07/2021 | 5THSFC/2021-22/P/13 | 43,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/14 | 19,530 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/15 | 19,530 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/16 | 8,100 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/17 | 800 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/18 | 5,439 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/19 | 1,800 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/20 | 4,896 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/21 | 8,772 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/22 | 8,300 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/2 | 36,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 36,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 97,500 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/23 | 14,694 | ||||||||||||
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