Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 50,499 | 05/07/2021 | 5THSFC/2021-22/P/11 | 2,500 | |||||||||
05/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/12 | 6,500 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/13 | 8,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/2 | 80,188 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/3 | 29,400 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 75,463 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 69,321 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 44,100 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/8 | 64,748 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/9 | 14,700 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/15 | 28,339 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/16 | 12,600 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/17 | 13,650 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/10 | 25,771 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/18 | 7,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/19 | 4,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/11 | 31,800 | ||||||||||||
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