Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 15,734 | 10/07/2021 | 5THSFC/2021-22/P/4 | 15,734 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/5 | 11,300 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/7 | 15,734 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/1 | 200,373 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/2 | 13,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/3 | 10,119 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 174,931 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 11,500 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 10,228 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/9 | 203,866 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 14,200 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/8 | 10,600 | ||||||||||||
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