Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 88,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 164,000 | 07/07/2021 | 5THSFC/2021-22/P/6 | 30,630 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 3,018 | 07/07/2021 | 5THSFC/2021-22/P/7 | 11,250 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 49,425 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 148,193 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/2 | 93,396 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 135,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 30,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 143,688 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/11 | 72,966 | ||||||||||||
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