Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/10 | 20,320 | 01/07/2021 | 5THSFC/2021-22/P/17 | 25,960 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/11 | 16,255 | 01/07/2021 | 5THSFC/2021-22/P/18 | 18,200 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/12 | 47,000 | 01/07/2021 | 5THSFC/2021-22/P/19 | 54,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/13 | 31,850 | 03/07/2021 | XVFC/2021-22/P/7 | 9,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/5 | 9,015 | 06/07/2021 | 5THSFC/2021-22/P/20 | 19,984 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/6 | 19,200 | 11/07/2021 | 5THSFC/2021-22/P/21 | 15,050 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/7 | 14,632 | 17/07/2021 | XVFC/2021-22/P/8 | 168,154 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/8 | 14,301 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/R/9 | 4,500 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/R/14 | 95,460 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/R/15 | 2,796 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/R/16 | 1,458 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/R/17 | 1,221 | ||||||||||||
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