Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 100,648 | 02/07/2021 | 5THSFC/2021-22/P/9 | 158,550 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/10 | 29,677 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/2 | 132,718 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/11 | 148,750 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 9,500 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/3 | 136,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/4 | 24,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 180,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 180,000 | ||||||||||||
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