Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 32,564 | 07/07/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 32,564 | 15/07/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 1,526 | 15/07/2021 | XVFC/2021-22/P/8 | 15,400 | |||||||||
22/07/2021 | XVFC/2021-22/P/9 | 10,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/10 | 5,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/14 | 10,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/13 | 62,836 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/15 | 94,240 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/16 | 50,430 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/17 | 37,802 | ||||||||||||
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