Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/2 | 10,000 | 05/07/2021 | 5THSFC/2021-22/P/3 | 45,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 4,992 | 12/07/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/5 | 4,992 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 53,070 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 24,748 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/8 | 73,031 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/1 | 190,091 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 50,110 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 167,396 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 51,962 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 140,090 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 84,037 | ||||||||||||
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