Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 70,356 | 09/07/2021 | 5THSFC/2021-22/P/5 | 68,500 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 3,272 | 09/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 70,356 | 09/07/2021 | XVFC/2021-22/P/5 | 19,173 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/4 | 1,425 | 16/07/2021 | XVFC/2021-22/P/8 | 256,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 4,133 | 21/07/2021 | 5THSFC/2021-22/P/6 | 16,500 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 97,250 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 8,800 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/9 | 21,800 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/10 | 15,178 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/10 | 91,800 | ||||||||||||
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