Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/1 | 159,358 | 18/07/2021 | 5THSFC/2021-22/P/1 | 126,723 | |||||||||
21/07/2021 | XVFC/2021-22/R/2 | 26,160 | 18/07/2021 | 5THSFC/2021-22/P/2 | 175,414 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 156,268 | 18/07/2021 | XVFC/2021-22/P/1 | 125,000 | |||||||||
18/07/2021 | XVFC/2021-22/P/2 | 26,160 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 154,464 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 351,827 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 120,100 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 159,052 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 20,300 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 209,620 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 26,800 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 45,300 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 52,300 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/10 | 31,600 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/8 | 26,160 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/9 | 68,600 | ||||||||||||
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