Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/2 | 2,613 | 04/07/2021 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/3 | 58,936 | 04/07/2021 | 5THSFC/2021-22/P/6 | 2,800 | |||||||||
05/07/2021 | XVFC/2021-22/R/2 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/10 | 45,836 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/11 | 41,323 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/8 | 45,839 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/9 | 45,634 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/2 | 123,988 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/3 | 53,628 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 50,782 | ||||||||||||
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