Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/1 | 107,673 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 27,629 | 07/07/2021 | 5THSFC/2021-22/P/1 | 35,813 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 63,117 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 32,805 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/4 | 186,330 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 27,629 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/14 | 4,550 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/15 | 4,550 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/16 | 4,550 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/17 | 3,850 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/18 | 19,752 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/19 | 18,880 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/20 | 19,964 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/21 | 34,832 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/22 | 34,832 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/23 | 24,946 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/24 | 39,864 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/25 | 2,492 | ||||||||||||
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