Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 325,625 | 08/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
23/07/2021 | 4THSFC/2021-22/P/1 | 8,800 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/1 | 18,384 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/2 | 26,561 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 26,311 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 22,688 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 36,259 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 97,750 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 74,311 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 27,858 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 9,256 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 14,029 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 38,720 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 98,869 | ||||||||||||
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