Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 5THSFC/2021-22/R/1 | 60,000 | 03/07/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/10 | 31,220 | 19/07/2021 | 5THSFC/2021-22/P/2 | 54,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/11 | 35,180 | 19/07/2021 | XVFC/2021-22/P/4 | 245,461 | |||||||||
16/07/2021 | XVFC/2021-22/R/2 | 89,125 | 19/07/2021 | XVFC/2021-22/P/5 | 245,461 | |||||||||
16/07/2021 | XVFC/2021-22/R/3 | 35,180 | 20/07/2021 | 5THSFC/2021-22/P/3 | 74,303 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 89,125 | 20/07/2021 | XVFC/2021-22/P/6 | 169,885 | |||||||||
16/07/2021 | XVFC/2021-22/R/5 | 52,220 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/6 | 31,220 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/7 | 38,040 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/8 | 38,040 | ||||||||||||
16/07/2021 | XVFC/2021-22/R/9 | 52,220 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 82,056 | ||||||||||||
21/07/2021 | XVFC/2021-22/R/12 | 118,435 | ||||||||||||
21/07/2021 | XVFC/2021-22/R/13 | 39,250 | ||||||||||||
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