Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/1 | 213,509 | 03/07/2021 | 5THSFC/2021-22/P/1 | 25,060 | |||||||||
03/07/2021 | 5THSFC/2021-22/P/2 | 18,600 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 150,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/2 | 109,952 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/3 | 27,788 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/4 | 26,978 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/5 | 35,604 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/6 | 13,187 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/3 | 109,952 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/4 | 35,604 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 26,978 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 40,960 | ||||||||||||
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