Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 330,000 | 07/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/17 | 91,960 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/18 | 34,405 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/19 | 32,463 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/2 | 39,970 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 18,690 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 2,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 5,900 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/20 | 55,865 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/21 | 89,220 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/22 | 79,700 | ||||||||||||
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