Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 178,581.73 | 06/07/2021 | XVFC/2021-22/P/7 | 18,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/2 | 55,214 | 07/07/2021 | XVFC/2021-22/P/8 | 2,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/1 | 11,680 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 5,800 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 26,731 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/4 | 46,828 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/5 | 41,455 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/6 | 39,825 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 3,032 | ||||||||||||
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