Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 34,426 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 36,075 | 06/07/2021 | 5THSFC/2021-22/P/1 | 19,525 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/2 | 19,800 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/3 | 19,700 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/4 | 19,760 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/5 | 19,990 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/6 | 99,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/7 | 19,990 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/2 | 71,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/8 | 8,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/3 | 40,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 59,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 20,563 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 20,133 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/10 | 20,020 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/9 | 20,055 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 20,045 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 20,040 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 20,010 | ||||||||||||
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