Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/2 | 17,800 | 03/07/2021 | XVFC/2021-22/P/9 | 27,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/10 | 18,278 | 08/07/2021 | 5THSFC/2021-22/P/2 | 19,500 | |||||||||
30/07/2021 | XVFC/2021-22/R/11 | 27,955 | 08/07/2021 | 5THSFC/2021-22/P/3 | 17,800 | |||||||||
30/07/2021 | XVFC/2021-22/R/12 | 35,830 | 08/07/2021 | XVFC/2021-22/P/10 | 30,800 | |||||||||
30/07/2021 | XVFC/2021-22/R/13 | 22,934 | 14/07/2021 | 5THSFC/2021-22/P/4 | 17,800 | |||||||||
15/07/2021 | XVFC/2021-22/P/11 | 29,624 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 116,665 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/13 | 71,302 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/14 | 109,939 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 19,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 24,600 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/16 | 41,212 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/17 | 14,092 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/18 | 85,127 | ||||||||||||
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