Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 5THSFC/2021-22/R/1 | 114,785 | 04/07/2021 | 5THSFC/2021-22/P/1 | 90,680 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/2 | 41,895 | 04/07/2021 | 5THSFC/2021-22/P/2 | 40,265 | |||||||||
04/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/2 | 2,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/3 | 54,350 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/3 | 41,895 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 15,082 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 41,895 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/4 | 44,890 | ||||||||||||
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