Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/1 | 27,000 | 02/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
03/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/2 | 205,136 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/3 | 10,850 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/4 | 16,990 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/5 | 75,380 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/6 | 33,096 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/7 | 17,390 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/8 | 16,780 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/2 | 196,374 | ||||||||||||
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