Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/2 | 37,112 | 02/07/2021 | 5THSFC/2021-22/P/5 | 39,258 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 3,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/4 | 137,000 | 13/07/2021 | 5THSFC/2021-22/P/6 | 8,720 | |||||||||
25/07/2021 | XVFC/2021-22/R/2 | 2,814 | 13/07/2021 | 5THSFC/2021-22/P/7 | 1,700 | |||||||||
25/07/2021 | XVFC/2021-22/R/3 | 5,760 | 13/07/2021 | 5THSFC/2021-22/P/8 | 7,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 72,814 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 83,086 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/3 | 29,007 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 24,863 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/10 | 21,428 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/11 | 1,287 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 39,597 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 3,840 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 14,694 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 59,098 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 4,600 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/8 | 3,395 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/9 | 36,319 | ||||||||||||
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