Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | 5THSFC/2021-22/R/1 | 15,725 | 07/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 5,000 | 17/07/2021 | XVFC/2021-22/P/2 | 2,950 | |||||||||
17/07/2021 | XVFC/2021-22/P/3 | 2,950 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 2,950 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 2,950 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 2,950 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 2,065 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 2,950 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/1 | 3,245 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 3,245 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 3,245 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 3,245 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 3,245 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/1 | 3,201 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/6 | 16,729 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
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