Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 800,000 | 05/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 45,434 | 12/07/2021 | 5THSFC/2021-22/P/2 | 246,479 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/3 | 4,559 | 12/07/2021 | 5THSFC/2021-22/P/3 | 235,960 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/4 | 246,463 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/5 | 150,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/3 | 40,760 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/4 | 41,380 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 41,601 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 41,780 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 49,976 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 44,505 | ||||||||||||
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