Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/4 | 83,658 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/5 | 83,658 | 15/07/2021 | 5THSFC/2021-22/P/8 | 1,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/6 | 7,383 | 23/07/2021 | 5THSFC/2021-22/P/10 | 48,909 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/11 | 31,848 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/12 | 34,499 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 48,909 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/10 | 14,787 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/11 | 6,284 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/12 | 44,845 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/13 | 6,284 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/6 | 44,845 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/7 | 48,909 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/8 | 48,909 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/9 | 48,909 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 5,860 | ||||||||||||
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