Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 5,890 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | 17,544 | 06/07/2021 | 5THSFC/2021-22/P/1 | 197,334 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/3 | 8,800 | 06/07/2021 | XVFC/2021-22/P/2 | 24,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 52,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 32,234 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/3 | 52,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/4 | 15,200 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/5 | 26,300 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 55,303 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/5 | 4,616 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/6 | 105,375 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 24,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 35,010 | ||||||||||||
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