Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 57,327 | 06/07/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
16/07/2021 | 5THSFC/2021-22/P/20 | 13,730 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/21 | 13,850 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/23 | 19,204 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/10 | 44,250 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/11 | 150,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 34,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 44,572 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 17,478 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 5,119 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 16,989 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/17 | 21,200 | ||||||||||||
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