Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/1 | 5,864.6 | 03/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 73,273 | 03/07/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 73,273 | 17/07/2021 | 4THSFC/2021-22/P/2 | 3,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 17/07/2021 | 5THSFC/2021-22/P/2 | 22,592 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/3 | 1,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 29,700 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/4 | 944 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/5 | 944 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 52,368 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 35.4 | ||||||||||||
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