Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | 5THSFC/2021-22/R/1 | 226,208 | 03/07/2021 | 5THSFC/2021-22/P/3 | 16,400 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/2 | 114,234 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/3 | 114,234 | 08/07/2021 | 5THSFC/2021-22/P/4 | 124,080 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 8,200 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 198,237 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/4 | 195,045 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 33,480 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 32,357 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 45,054 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 228,792 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/8 | 171,858 | ||||||||||||
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