Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/1 | 83,876 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/1 | 24,400 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/2 | 24,400 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 19,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 19,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/2 | 75,760 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/3 | 42,840 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/4 | 24,170 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 40,580 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 49,750 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/5 | 9,459 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 8,721 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 52,046 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 10,836 | ||||||||||||
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