Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/1 | 182,224 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 8,092 | 10/07/2021 | 5THSFC/2021-22/P/1 | 154,608 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 36,652 | 10/07/2021 | 5THSFC/2021-22/P/2 | 22,236 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/3 | 95,347 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 13,600 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/10 | 8,092 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/11 | 17,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 24,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 4,250 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/7 | 16,499 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/8 | 2,244 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 46,803 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 100,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/3 | 100,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 48,640 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 48,824 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 8,092 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 48,595 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/14 | 36,652 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/15 | 36,652 | ||||||||||||
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