Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/1 | 78,078 | 09/07/2021 | XVFC/2021-22/P/4 | 37,050 | |||||||||
06/07/2021 | 5THSFC/2021-22/R/2 | 2,000 | 10/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 78,000 | 10/07/2021 | XVFC/2021-22/P/6 | 19,600 | |||||||||
10/07/2021 | XVFC/2021-22/P/7 | 18,592 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/8 | 15,680 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/10 | 174,474 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 170,012 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 197,771 | ||||||||||||
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