Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/1 | 2,500,452 | 07/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/2 | 5,712 | 18/07/2021 | 5THSFC/2021-22/P/1 | 50,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/2 | 57,120 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/2 | 17,500 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 20,850 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 45,238 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 5,712 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 7,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 17,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 38,633 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 66,154 | ||||||||||||
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