Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 517,305 | 09/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/2 | 30,150 | 14/07/2021 | XVFC/2021-22/P/2 | 64,432 | |||||||||
14/07/2021 | XVFC/2021-22/P/3 | 28,490 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 21,630 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/5 | 104,009 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 41,166 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 40,005 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/1 | 31,600 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/2 | 28,590 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 27,330 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 185,416 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 29,748 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 184,607 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 30,150 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 5,020 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/9 | 30,150 | ||||||||||||
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