Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | 5THSFC/2021-22/R/2 | 41,982 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 41,982 | 13/07/2021 | XVFC/2021-22/P/4 | 50,448 | |||||||||
13/07/2021 | XVFC/2021-22/P/5 | 36,503 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 30,845 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 43,772 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/3 | 67,757 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 2,100 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 4,994 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 4,623 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 41,420 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 29,400 | ||||||||||||
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