Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 4,800 | 05/07/2021 | 5THSFC/2021-22/P/1 | 41,375 | |||||||||
06/07/2021 | 5THSFC/2021-22/R/2 | 41,375 | 05/07/2021 | 5THSFC/2021-22/P/2 | 4,800 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/3 | 129,439 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/4 | 13,300 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/5 | 59,644 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/6 | 6,300 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/7 | 77,054 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/8 | 7,600 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/9 | 192,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 198,900 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 166,205 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 124,400 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 41,375 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 4,800 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 46,061 | ||||||||||||
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