Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 415,717 | 02/07/2021 | 5THSFC/2021-22/P/7 | 2,400 | |||||||||
02/07/2021 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/14 | 447,633 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/15 | 419,426 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 46,453 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/16 | 48,525 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/17 | 494,073 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/18 | 494,582 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/19 | 430,735 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/20 | 493,323 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/21 | 395,638 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 328,671 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/23 | 498,875 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/10 | 465,423 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/11 | 10,800 | ||||||||||||
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