Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 11,615 | 04/07/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/3 | 31,015 | 14/07/2021 | XVFC/2021-22/P/10 | 2,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/4 | 20,000 | 14/07/2021 | XVFC/2021-22/P/11 | 1,200 | |||||||||
15/07/2021 | XVFC/2021-22/R/2 | 34,150 | 14/07/2021 | XVFC/2021-22/P/4 | 19,930 | |||||||||
15/07/2021 | XVFC/2021-22/R/3 | 54,000 | 14/07/2021 | XVFC/2021-22/P/5 | 19,800 | |||||||||
14/07/2021 | XVFC/2021-22/P/6 | 29,120 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 19,930 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/8 | 8,530 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/9 | 19,120 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 54,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 13,830 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 5,691 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 19,404 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/13 | 31,015 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/14 | 14,500 | ||||||||||||
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