Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2021 | 5THSFC/2021-22/R/2 | 53,900 | 07/07/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
11/07/2021 | 4THSFC/2021-22/P/1 | 138,520 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/1 | 186,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/2 | 4,018 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/3 | 176,776 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 45,320 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/6 | 248,196 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/7 | 95,702 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/8 | 40,264 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 53,900 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/2 | 53,900 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 4,620 | ||||||||||||
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