Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 15,500 | 12/07/2021 | 5THSFC/2021-22/P/1 | 15,500 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/3 | 15,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/4 | 13,500 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 22,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/7 | 2,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/8 | 5,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 12,450 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 79,528 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 2,504 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 18,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 64,512 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 4,066 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 5,400 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
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