Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 32,900 | 06/07/2021 | 5THSFC/2021-22/P/1 | 32,900 | |||||||||
06/07/2021 | XVFC/2021-22/P/1 | 97,640 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 28,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/2 | 12,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 32,900 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/3 | 107,677 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/4 | 3,005 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 18,960 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/4 | 99,946 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/5 | 58,911 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 32,608 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 70,866 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/8 | 28,536 | ||||||||||||
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