Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | 5THSFC/2021-22/R/1 | 690,000 | 05/07/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/2 | 92,478 | 05/07/2021 | XVFC/2021-22/P/7 | 12,828 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 92,478 | 05/07/2021 | XVFC/2021-22/P/8 | 15,545 | |||||||||
05/07/2021 | XVFC/2021-22/P/9 | 17,589 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/10 | 32,080 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/1 | 14,500 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/2 | 2,800 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/4 | 15,540 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/5 | 31,800 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 31,650 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 31,700 | ||||||||||||
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