Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 5THSFC/2021-22/R/1 | 145,310 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 22,910 | 17/07/2021 | 5THSFC/2021-22/P/2 | 33,920 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 2,100 | 17/07/2021 | 5THSFC/2021-22/P/3 | 56,800 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 4,600 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/2 | 62,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 2,100 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 108,004 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 246,931 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/7 | 239,394 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 91,455 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/5 | 347,778 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 193,000 | ||||||||||||
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