Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/1 | 374,536 | 01/07/2021 | XVFC/2021-22/P/11 | 27,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/2 | 11,767 | 07/07/2021 | XVFC/2021-22/P/12 | 185,250 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 146,830 | 12/07/2021 | XVFC/2021-22/P/13 | 198,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 4,507 | 12/07/2021 | XVFC/2021-22/P/14 | 30,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/5 | 146,830 | 16/07/2021 | 5THSFC/2021-22/P/6 | 99,000 | |||||||||
16/07/2021 | XVFC/2021-22/P/15 | 40,740 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/16 | 8,800 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 11,767 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/9 | 374,536 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/10 | 40,842 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/11 | 5,500 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/17 | 11,250 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/18 | 140,000 | ||||||||||||
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