Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 48,442 | 06/07/2021 | XVFC/2021-22/P/5 | 11,385 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 48,442 | 06/07/2021 | XVFC/2021-22/P/6 | 16,001 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/4 | 10,800 | 06/07/2021 | XVFC/2021-22/P/7 | 29,550 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/5 | 858 | 06/07/2021 | XVFC/2021-22/P/8 | 5,850 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/6 | 5,922 | 06/07/2021 | XVFC/2021-22/P/9 | 19,500 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/11 | 17,800 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/11 | 400 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/12 | 3,010 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 2,425 | ||||||||||||
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