Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 46,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/2 | 100,000 | 08/07/2021 | 5THSFC/2021-22/P/1 | 58,080 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | 53,460 | 09/07/2021 | XVFC/2021-22/P/2 | 127,057 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/2 | 54,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/3 | 13,200 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 42,804 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 30,400 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/5 | 48,000 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/6 | 53,460 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 160,487 | ||||||||||||
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