Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 193,413 | 05/07/2021 | 5THSFC/2021-22/P/3 | 194,032 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 193,413 | 05/07/2021 | 5THSFC/2021-22/P/4 | 126,302 | |||||||||
07/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/3 | 425,261 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/4 | 478,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/5 | 282,255 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 21,335 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 381,016 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 27,902 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/8 | 148,589 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/9 | 27,669 | ||||||||||||
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