Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 99,799 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/3 | 23,010 | 06/07/2021 | XVFC/2021-22/P/2 | 22,774 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/4 | 2,000 | 06/07/2021 | XVFC/2021-22/P/3 | 19,152 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/5 | 5,762 | 09/07/2021 | 5THSFC/2021-22/P/1 | 2,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/6 | 34,394 | 09/07/2021 | 5THSFC/2021-22/P/2 | 23,010 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/3 | 5,762 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 99,799 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/4 | 91,559 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/5 | 2,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/6 | 5,762 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/7 | 23,010 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 99,799 | ||||||||||||
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