Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 87,000 | 05/07/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 882 | 06/07/2021 | XVFC/2021-22/P/9 | 9,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 89,026 | 08/07/2021 | 5THSFC/2021-22/P/10 | 57,684 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/4 | 2,026 | 08/07/2021 | XVFC/2021-22/P/10 | 38,294 | |||||||||
22/07/2021 | 5THSFC/2021-22/P/11 | 28,800 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/12 | 72,600 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 50,600 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/12 | 114,400 | ||||||||||||
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