Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/1 | 50,009 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
19/07/2021 | XVFC/2021-22/R/2 | 110,370 | 13/07/2021 | XVFC/2021-22/P/2 | 20,150 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 50,009 | 13/07/2021 | XVFC/2021-22/P/3 | 40,125 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 35,733 | 13/07/2021 | XVFC/2021-22/P/4 | 16,160 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 28,324 | 14/07/2021 | 5THSFC/2021-22/P/7 | 55,228 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 81,400 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 24,120 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/6 | 110,370 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/7 | 42,415 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/8 | 14,490 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 22,680 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/11 | 110,370 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 3,500 | ||||||||||||
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