Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 160,000 | 04/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
19/07/2021 | 4THSFC/2021-22/P/1 | 8,800 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/1 | 19,839 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/2 | 68,296 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/3 | 11,067 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 160,176 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 21,727 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 37,185 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 6,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 7,942 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 6,395 | ||||||||||||
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