Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 29,602 | 07/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/4 | 29,602 | 27/07/2021 | XVFC/2021-22/P/3 | 11,340 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/5 | 29,602 | 27/07/2021 | XVFC/2021-22/P/4 | 12,600 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/6 | 29,602 | 30/07/2021 | 4THSFC/2021-22/P/3 | 16,200 | |||||||||
30/07/2021 | 4THSFC/2021-22/P/4 | 6,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/2 | 40,250 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 5,712 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 5,712 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 5,712 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 5,712 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 5,712 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 5,712 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 5,712 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/5 | 9,657 | ||||||||||||
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