Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 130,014 | 01/07/2021 | 4THSFC/2021-22/P/1 | 65,350 | |||||||||
30/07/2021 | 4THSFC/2021-22/R/1 | 65,000 | 29/07/2021 | 5THSFC/2021-22/P/1 | 136,530 | |||||||||
29/07/2021 | 5THSFC/2021-22/P/2 | 54,362 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/3 | 136,534 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/4 | 54,264 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/3 | 159,088 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/4 | 75,032 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 62,777 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/6 | 61,300 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/2 | 40,000 | ||||||||||||
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