Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 50 | 05/07/2021 | XVFC/2021-22/P/33 | 27,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/7 | 4,188 | 06/07/2021 | XVFC/2021-22/P/34 | 9,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/8 | 476,252 | 08/07/2021 | XVFC/2021-22/P/35 | 47,188 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/9 | 476,252 | 13/07/2021 | XVFC/2021-22/P/36 | 48,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 59,767 | 21/07/2021 | 5THSFC/2021-22/P/21 | 148,680 | |||||||||
29/07/2021 | XVFC/2021-22/P/39 | 54,300 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/22 | 17.7 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/40 | 17.7 | ||||||||||||
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