Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 201,474 | 02/07/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/P/2 | 67,925 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/3 | 49,770 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 45,504 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/10 | 18,899.9 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/11 | 18,200.68 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 196,060.61 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 215,263.9 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 22,632 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 19,570.95 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 19,730.93 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 19,699.46 | ||||||||||||
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