Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2021 | 5THSFC/2021-22/R/1 | 96,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/2 | 152,000 | 19/07/2021 | 5THSFC/2021-22/P/3 | 132,500 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 49,800 | 22/07/2021 | 4THSFC/2021-22/P/1 | 2,500 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/4 | 49,800 | 22/07/2021 | 5THSFC/2021-22/P/4 | 24,700 | |||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 15,400 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/10 | 49,800 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/11 | 49,800 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/7 | 49,800 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/8 | 49,800 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/9 | 49,800 | ||||||||||||
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