Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 35,275 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | 35,275 | 07/07/2021 | XVFC/2021-22/P/2 | 60,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/4 | 3,600 | 07/07/2021 | XVFC/2021-22/P/3 | 146,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 9,500 | 20/07/2021 | 5THSFC/2021-22/P/14 | 18,200 | |||||||||
20/07/2021 | 5THSFC/2021-22/P/15 | 37,050 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/16 | 3,600 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/17 | 16,373 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/4 | 4,500 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 1,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 7,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/18 | 9,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 9,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/19 | 3,600 | ||||||||||||
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