Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/11 | 16,000 | 01/07/2021 | 5THSFC/2021-22/P/14 | 19,765 | |||||||||
02/07/2021 | 5THSFC/2021-22/R/12 | 18,200 | 01/07/2021 | 5THSFC/2021-22/P/15 | 12,950 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/13 | 78,969 | 01/07/2021 | 5THSFC/2021-22/P/16 | 18,200 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/14 | 78,969 | 05/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/17 | 18,200 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/18 | 41,610 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/20 | 152,220 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/21 | 84,960 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/22 | 127,940 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/23 | 19,967 | ||||||||||||
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