Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 265,452 | 04/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 21,614 | 10/07/2021 | 5THSFC/2021-22/P/10 | 43,938 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/9 | 21,614 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/3 | 91,468 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/4 | 43,352 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/5 | 38,183 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/6 | 58,752 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/11 | 18,992 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/12 | 21,614 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/10 | 18,990 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/11 | 21,614 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/12 | 297,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/8 | 120,046 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 76,097 | ||||||||||||
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