Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/1 | 102,954 | 29/07/2021 | 5THSFC/2021-22/P/1 | 45,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/P/10 | 2,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/2 | 28,680 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/3 | 1,400 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/4 | 2,180 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 1,800 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/8 | 1,654 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/9 | 2,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 35,000 | ||||||||||||
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