Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/4 | 89,361 | 02/07/2021 | 5THSFC/2021-22/P/6 | 22,509 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/5 | 95,627 | 02/07/2021 | 5THSFC/2021-22/P/7 | 11,232 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/6 | 89,822 | 03/07/2021 | 5THSFC/2021-22/P/8 | 37,202 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/7 | 65,000 | 03/07/2021 | 5THSFC/2021-22/P/9 | 73,769 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/8 | 32,000 | 04/07/2021 | XVFC/2021-22/P/1 | 73,752 | |||||||||
04/07/2021 | XVFC/2021-22/P/2 | 150,672 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/10 | 121,247 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/11 | 34,500 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/12 | 3,900 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/13 | 3,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/14 | 1,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/16 | 6,720 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/17 | 1,700 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/18 | 7,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/19 | 17,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/20 | 38,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/21 | 36,376 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/22 | 20,601 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 21,105 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/5 | 46,040 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 142,956 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 37,670 | ||||||||||||
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