Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/1 | 35,691 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 35,691 | 17/07/2021 | 5THSFC/2021-22/P/10 | 4,080 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 4,076 | 17/07/2021 | 5THSFC/2021-22/P/11 | 1,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 17/07/2021 | 5THSFC/2021-22/P/6 | 3,500 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 21,150 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 6,740 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 27,010 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/2 | 21,900 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/12 | 11,841.2 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/13 | 944 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/14 | 50,268 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/15 | 35.4 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 35.4 | ||||||||||||
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