Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/1 | 173,792 | 16/07/2021 | 5THSFC/2021-22/P/2 | 50,386 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 10,000 | 16/07/2021 | 5THSFC/2021-22/P/3 | 16,500 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/6 | 66,026 | 16/07/2021 | 5THSFC/2021-22/P/4 | 16,500 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/7 | 3,298 | 19/07/2021 | 5THSFC/2021-22/P/5 | 9,250 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 9,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/10 | 4,620 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/7 | 33,650 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/8 | 2,665 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 2,540 | ||||||||||||
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