Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 117,702 | 13/07/2021 | 5THSFC/2021-22/P/10 | 33,997 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/3 | 33,997 | 13/07/2021 | 5THSFC/2021-22/P/11 | 28,605 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/6 | 40,140 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/7 | 14,700 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 13,340 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/9 | 117,702 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/12 | 26,816 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/13 | 14,184 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/14 | 33,997 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/15 | 117,702 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 292,577 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 71,004 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 52,220 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 28,968 | ||||||||||||
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