Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 4THSFC/2021-22/R/1 | 24,060 | 04/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/1 | 448,627 | 06/07/2021 | 4THSFC/2021-22/P/4 | 24,060 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/12 | 19,090 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/13 | 19,240 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/14 | 19,086 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/15 | 19,140 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/16 | 19,790 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/17 | 18,436 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/18 | 18,758 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/19 | 19,996 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/20 | 19,132 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/5 | 26,293 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 54,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/21 | 90,173 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/22 | 89,947 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/23 | 89,217 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/24 | 89,854 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/25 | 248,627 | ||||||||||||
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