Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 137,973 | 02/07/2021 | 5THSFC/2021-22/P/9 | 17,700 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 5,014 | 06/07/2021 | XVFC/2021-22/P/4 | 30,300 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/10 | 90,782 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 51,363 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/1 | 3,500 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/11 | 83,075.44 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 8,100 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 6,900 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 52,137.96 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 52,137.96 | ||||||||||||
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