Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 2,079 | 04/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/5 | 98,805 | 15/07/2021 | 5THSFC/2021-22/P/7 | 1,708 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 98,805 | 18/07/2021 | 5THSFC/2021-22/P/10 | 6,642 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 4,535 | 18/07/2021 | 5THSFC/2021-22/P/8 | 4,500 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 4,720 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 17,834 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 6,600 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/2 | 27,600 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 16,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 31,200 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/6 | 32,460 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/7 | 12,600 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/8 | 4,080 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 22,000 | ||||||||||||
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