Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/4 | 549,591 | 06/07/2021 | XVFC/2021-22/P/1 | 21,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 2,750 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 5,740 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/1 | 59,990 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/2 | 3,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 93,682 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 26,700 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 54,300 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 197,400 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 52,203 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 44,372 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 3,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 49,873 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 96,995 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 45,760 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/11 | 300 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
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