Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/3 | 1,018 | 05/07/2021 | XVFC/2021-22/P/9 | 27,000 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/4 | 43,291 | 08/07/2021 | FFC/2021-22/P/1 | 17,450 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 43,291 | 08/07/2021 | XVFC/2021-22/P/10 | 20,000 | |||||||||
09/07/2021 | XVFC/2021-22/P/11 | 70,380 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/12 | 12,700 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 78,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 11,600 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/15 | 14,750 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/4 | 9,100 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 1,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 2,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/10 | 5,152 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 8,987 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 45,000 | ||||||||||||
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