Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 182,000 | 02/07/2021 | 4THSFC/2021-22/P/1 | 4,200 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/3 | 30,600 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/2 | 109,590 | 14/07/2021 | 5THSFC/2021-22/P/1 | 30,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/2 | 30,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/3 | 56,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/4 | 44,900 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/5 | 182,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/6 | 30,600 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 40,800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 108,473 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 34,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 126,660 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 53,518.5 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 109,590 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 49,500 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 109,589 | ||||||||||||
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