Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 160,313 | 06/07/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/3 | 30,149 | 08/07/2021 | XVFC/2021-22/P/2 | 214,468 | |||||||||
08/07/2021 | XVFC/2021-22/P/3 | 120,597 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/4 | 75,073 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 45,649 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/5 | 23,460 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/6 | 16,340 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/7 | 96,310 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 30,149 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 171,385 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 246,096 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 15,214 | ||||||||||||
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