Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | 5THSFC/2021-22/R/1 | 104,108 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/2 | 5,031 | 10/07/2021 | XVFC/2021-22/P/2 | 4,340 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 104,108 | 10/07/2021 | XVFC/2021-22/P/3 | 13,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 7,294 | 10/07/2021 | XVFC/2021-22/P/4 | 32,400 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 3,500 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 21,152 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 4,130 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 1,500 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/5 | 944 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/7 | 17,570 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/8 | 2,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 10,610 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 21,121 | ||||||||||||
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