Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 18,000 | 06/07/2021 | 5THSFC/2021-22/P/1 | 18,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/3 | 18,000 | 07/07/2021 | 5THSFC/2021-22/P/2 | 4,250 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 41,082 | 14/07/2021 | 5THSFC/2021-22/P/3 | 18,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 165,836 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 26,640 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 31,968 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/1 | 148,883 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 5,335 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 25,584 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 155,085 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 25,584 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 168,422 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 27,528 | ||||||||||||
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