Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/5 | 10,500 | 03/07/2021 | XVFC/2021-22/P/2 | 12,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/6 | 102,937 | 14/07/2021 | XVFC/2021-22/P/3 | 38,158 | |||||||||
14/07/2021 | XVFC/2021-22/P/4 | 209,663 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/5 | 155,488 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 4,500 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 5,250 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 3,870 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 14,800 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 51,563 | ||||||||||||
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