Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/1 | 50,000 | 04/07/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/5 | 76,151 | 08/07/2021 | XVFC/2021-22/P/5 | 5,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/6 | 76,150 | 11/07/2021 | XVFC/2021-22/P/7 | 4,725 | |||||||||
15/07/2021 | XVFC/2021-22/P/8 | 76,151 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 23,848 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/1 | 12,771 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 35,640 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/1 | 2,550 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/10 | 76,150 | ||||||||||||
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