Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/1 | 2,383 | 03/07/2021 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 115,330 | 03/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
05/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/3 | 6,231 | 07/07/2021 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
10/07/2021 | XVFC/2021-22/R/4 | 27,000 | 07/07/2021 | 5THSFC/2021-22/P/13 | 46,243 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/14 | 16,412 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/4 | 29,765 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/5 | 35,737 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/6 | 6,231 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 45,709 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 29,765 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/13 | 95,011 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/14 | 64,097 | ||||||||||||
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