Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/4 | 39,600 | 04/07/2021 | 5THSFC/2021-22/P/6 | 39,600 | |||||||||
04/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/2 | 4,850 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/3 | 4,200 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/7 | 39,600 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 39,800 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 23,285 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/10 | 100,607 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/11 | 21,937 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 7,507 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 6,660 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/14 | 83,260 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/15 | 14,288 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/16 | 4,095 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/17 | 5,052 | ||||||||||||
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