Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/1 | 62,507 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
06/07/2021 | XVFC/2021-22/R/2 | 27,000 | 12/07/2021 | 5THSFC/2021-22/P/1 | 63,610 | |||||||||
28/07/2021 | XVFC/2021-22/R/3 | 112,346 | 12/07/2021 | 5THSFC/2021-22/P/2 | 12,000 | |||||||||
22/07/2021 | 5THSFC/2021-22/P/3 | 22,938 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 39,590 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 122,850 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 9,996 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/2 | 112,346 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/3 | 38,894 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 9,588 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/6 | 112,346 | ||||||||||||
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