Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/1 | 8,000 | 02/07/2021 | 5THSFC/2021-22/P/10 | 8,000 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 12,240 | 02/07/2021 | 5THSFC/2021-22/P/5 | 17,500 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/3 | 8,000 | 02/07/2021 | 5THSFC/2021-22/P/6 | 18,500 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/7 | 13,260 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/8 | 12,240 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/9 | 8,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/2 | 12,240 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 8,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 8,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/14 | 27,500 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/15 | 7,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/16 | 26,800 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/17 | 11,500 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 15,500 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/6 | 22,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/18 | 24,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/20 | 24,700 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/21 | 18,768 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/22 | 18,360 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/23 | 19,500 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 19,490 | ||||||||||||
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