Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/1 | 141,585 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 141,585 | 12/07/2021 | 5THSFC/2021-22/P/1 | 47,500 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/3 | 22,235 | 21/07/2021 | 5THSFC/2021-22/P/2 | 180,344 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/4 | 6,896 | 21/07/2021 | 5THSFC/2021-22/P/3 | 188,282 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/5 | 30,719 | 21/07/2021 | 5THSFC/2021-22/P/4 | 136,046 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 18,115 | 21/07/2021 | XVFC/2021-22/P/2 | 90,263 | |||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 42,150 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 13,000 | ||||||||||||
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