Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 50,000 | 05/07/2021 | XVFC/2021-22/P/3 | 142,600 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/2 | 15,000 | 07/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 100,000 | 13/07/2021 | 5THSFC/2021-22/P/2 | 19,800 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 50,600 | 14/07/2021 | 5THSFC/2021-22/P/3 | 48,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 16,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 33,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 67,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/5 | 148,858 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 67,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 50,600 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 204,420 | ||||||||||||
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