Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 100,000 | 04/07/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 56,553 | 06/07/2021 | 5THSFC/2021-22/P/3 | 18,055 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/4 | 40,572 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/5 | 74,628 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/6 | 8,500 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/7 | 23,904 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/8 | 5,516 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 154,128 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 11,510 | ||||||||||||
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