Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/3 | 28,000 | 01/07/2021 | 5THSFC/2021-22/P/10 | 25,960 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/4 | 16,225 | 01/07/2021 | 5THSFC/2021-22/P/11 | 12,950 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/5 | 19,200 | 01/07/2021 | 5THSFC/2021-22/P/12 | 8,050 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/6 | 78,637 | 01/07/2021 | 5THSFC/2021-22/P/13 | 54,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/7 | 3,216 | 03/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/8 | 146,264 | 07/07/2021 | 5THSFC/2021-22/P/14 | 17,150 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/9 | 19,588 | 11/07/2021 | 5THSFC/2021-22/P/15 | 68,154 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/16 | 170,500 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/2 | 437,500 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/17 | 19,588 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/18 | 197,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 181,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 111,600 | ||||||||||||
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