Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 389,500 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/10 | 31,200 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/11 | 30,500 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/12 | 30,120 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/13 | 31,210 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/14 | 30,950 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/15 | 51,660 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/2 | 15,378 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 6,064 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 52,187 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 4,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/6 | 22,540 | ||||||||||||
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