Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/3 | 194,813 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
09/07/2021 | 4THSFC/2021-22/P/1 | 500 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/3 | 52,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/4 | 194,813 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/5 | 2,750 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/2 | 43,500 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/6 | 194,813 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/10 | 2,250 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/8 | 60,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 50,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 51,500 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 55,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 70,044 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/6 | 90,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 122,800 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/8 | 24,435 | ||||||||||||
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