Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 24,780 | 05/07/2021 | XVFC/2021-22/P/9 | 27,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/10 | 9,363 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/11 | 9,200 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/10 | 36,800 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/12 | 90,786 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/13 | 24,507 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/14 | 24,780 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/15 | 12,960 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/16 | 7,500 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/17 | 24,780 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/18 | 3,000 | ||||||||||||
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