Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 102,974 | 04/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 86,102 | 04/07/2021 | XVFC/2021-22/P/5 | 89,964 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 04/07/2021 | XVFC/2021-22/P/6 | 90,000 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/9 | 127,121 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/10 | 16,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/11 | 17,250 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 19,500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 12,500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/9 | 68,943 | ||||||||||||
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