Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 4THSFC/2021-22/R/2 | 150,000 | 06/07/2021 | 4THSFC/2021-22/P/5 | 27,000 | |||||||||
08/07/2021 | 4THSFC/2021-22/P/6 | 28,495 | ||||||||||||
08/07/2021 | 4THSFC/2021-22/P/7 | 19,505 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/2 | 12,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 24,530 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 18,500 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 21,217 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/5 | 21,173 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 10,400 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 25,010 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/8 | 108,821 | ||||||||||||
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