Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | 5THSFC/2021-22/R/1 | 37,243 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 8,350 | 25/07/2021 | 5THSFC/2021-22/P/1 | 143,451 | |||||||||
25/07/2021 | 5THSFC/2021-22/P/3 | 8,350 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 72,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 13,772 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 44,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/2 | 44,880 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 24,580 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/4 | 24,580 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/8 | 24,120 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/9 | 30,838 | ||||||||||||
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