Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/P/10 | 8,000 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/11 | 8,000 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/4 | 17,500 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/5 | 19,500 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/6 | 12,240 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/7 | 13,260 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/8 | 11,220 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/9 | 9,180 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/12 | 8,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/13 | 30,506 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/14 | 8,500 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/15 | 28,536 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 18,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 19,380 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 18,360 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 32,000 | ||||||||||||
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