Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 249,375 | 05/07/2021 | 5THSFC/2021-22/P/9 | 2,800 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 1,426 | 05/07/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/10 | 44,505 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/11 | 46,306 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/10 | 44,809 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/11 | 46,306 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/12 | 44,505 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 44,809 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/8 | 45,934 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/9 | 45,934 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/13 | 37,504 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/14 | 82,346 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/15 | 149,706 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/16 | 20,100 | ||||||||||||
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