Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 4THSFC/2021-22/R/1 | 18,000 | 05/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
15/07/2021 | 4THSFC/2021-22/R/2 | 74,000 | 09/07/2021 | XVFC/2021-22/P/4 | 84,000 | |||||||||
27/07/2021 | 4THSFC/2021-22/R/3 | 18,000 | 09/07/2021 | XVFC/2021-22/P/5 | 1,000 | |||||||||
27/07/2021 | 4THSFC/2021-22/R/4 | 52,000 | 09/07/2021 | XVFC/2021-22/P/6 | 40,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/4 | 50,000 | 13/07/2021 | 4THSFC/2021-22/P/1 | 56,000 | |||||||||
14/07/2021 | 4THSFC/2021-22/P/2 | 74,000 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/3 | 18,000 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/4 | 74,000 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/5 | 52,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/4 | 50,000 | ||||||||||||
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