Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 4THSFC/2021-22/R/2 | 300,000 | 07/07/2021 | 4THSFC/2021-22/P/4 | 7,500 | |||||||||
07/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/5 | 21,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 39,485 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 37,780 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 37,735 | ||||||||||||
27/07/2021 | 4THSFC/2021-22/P/6 | 84,604 | ||||||||||||
27/07/2021 | 4THSFC/2021-22/P/7 | 20,952 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/10 | 5,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/6 | 68,800 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/7 | 85,126 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/8 | 21,624 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/9 | 16,320 | ||||||||||||
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