Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 196,151 | 02/07/2021 | 5THSFC/2021-22/P/2 | 81,270 | |||||||||
04/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/3 | 77,230 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 177,614 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/4 | 23,300 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/5 | 6,294.05 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 53,571 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 75,048.27 | ||||||||||||
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