Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 4THSFC/2021-22/R/1 | 9,000 | 04/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/2 | 99,336 | 16/07/2021 | 5THSFC/2021-22/P/5 | 20,365 | |||||||||
16/07/2021 | 5THSFC/2021-22/P/6 | 3,186 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/7 | 99,336 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/8 | 16,656 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/10 | 5,718 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/11 | 6,541 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/12 | 1,470 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/9 | 33,492 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/2 | 99,336 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/3 | 5,884 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 1,674 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 76,843 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 12,864 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/7 | 64,638 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 10,944 | ||||||||||||
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