Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 37,533 | 01/07/2021 | 5THSFC/2021-22/P/4 | 21,830 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/5 | 30,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/6 | 10,600 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/7 | 9,500 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/2 | 36,780 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/3 | 14,645 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 11,995 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/10 | 3,650 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 10,915 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 10,000 | ||||||||||||
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