Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2021 | 5THSFC/2021-22/R/9 | 42,000 | 10/06/2021 | 5THSFC/2021-22/P/21 | 32,871 | |||||||||
17/06/2021 | 5THSFC/2021-22/R/10 | 7,035 | 10/06/2021 | 5THSFC/2021-22/P/22 | 17,920 | |||||||||
10/06/2021 | 5THSFC/2021-22/P/23 | 1,736 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/5 | 20,779 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/11 | 52,510 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/6 | 91,501 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/7 | 20,748 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/8 | 32,945 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/9 | 4,500 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/24 | 15,459 | ||||||||||||
16/06/2021 | 5THSFC/2021-22/P/25 | 27,503 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/14 | 219,532 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/15 | 10,047 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/16 | 45,865 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/17 | 10,500 | ||||||||||||
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