Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/4 | 62,300 | 01/07/2021 | 5THSFC/2021-22/P/12 | 62,300 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/5 | 57,400 | 01/07/2021 | 5THSFC/2021-22/P/13 | 57,400 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/6 | 62,300 | 01/07/2021 | XVFC/2021-22/P/1 | 25,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/7 | 57,400 | 05/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/8 | 57,400 | 10/07/2021 | 5THSFC/2021-22/P/14 | 57,400 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/15 | 62,300 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/3 | 95,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/16 | 52,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/17 | 34,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/18 | 20,475 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/19 | 43,660 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/4 | 38,400 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 16,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/6 | 54,877 | ||||||||||||
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