Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/1 | 27,000 | 04/07/2021 | 5THSFC/2021-22/P/2 | 27,000 | |||||||||
15/07/2021 | XVFC/2021-22/P/2 | 27,081 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 168,154 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 26,628 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/3 | 2,930 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/5 | 8,631 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 13,120 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 20,337 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 175,952 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 26,832 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 4,800 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 6,207 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 175,952 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/7 | 12,600 | ||||||||||||
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