Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 50,176 | 07/07/2021 | 5THSFC/2021-22/P/3 | 49,500 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 108,155 | 07/07/2021 | 5THSFC/2021-22/P/4 | 76,520 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/4 | 1,315 | 07/07/2021 | 5THSFC/2021-22/P/5 | 3,068 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 3,969 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/6 | 50,176 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/7 | 3,068 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 50,176 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/2 | 99,352 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 99,352 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 99,352 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/5 | 90,320 | ||||||||||||
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