Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 60,925 | 09/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/1 | 14,892 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/2 | 4,071 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/3 | 148,002 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 27,730 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 36,087 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 24,840 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 148,118 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 36,428 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 4,200 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 54,240 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 3,600 | ||||||||||||
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