Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/3 | 2,843 | 04/07/2021 | 5THSFC/2021-22/P/1 | 18,090 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/4 | 77,814 | 04/07/2021 | 5THSFC/2021-22/P/2 | 18,090 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 77,814 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 07/07/2021 | 5THSFC/2021-22/P/3 | 18,090 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 18,090 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/5 | 18,564 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/6 | 18,564 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/7 | 18,564 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/8 | 11,200 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/9 | 1,505 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/10 | 11,250 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/11 | 1,550 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/12 | 1,355 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/13 | 11,850 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/14 | 10,500 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/15 | 33,650 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/16 | 16,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/17 | 16,500 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/18 | 25,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/19 | 16,500 | ||||||||||||
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