Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 34,260 | 05/07/2021 | 5THSFC/2021-22/P/1 | 106,806 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | 5THSFC/2021-22/P/2 | 34,260 | |||||||||
05/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/2 | 214,429 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/3 | 333,470 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/4 | 100,788 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/1 | 162,690 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/2 | 77,464 | ||||||||||||
12/07/2021 | 4THSFC/2021-22/P/3 | 10,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/3 | 34,260 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/4 | 5,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/5 | 19,896 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/6 | 19,896 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/7 | 19,896 | ||||||||||||
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