Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 202,316 | 04/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 23,268 | 06/07/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
08/07/2021 | XVFC/2021-22/P/4 | 203,666 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/7 | 202,316 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/8 | 23,268 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/5 | 228,839 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/10 | 23,268 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/9 | 202,316 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 25,634 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 19,123 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 26,485 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/9 | 19,123 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/10 | 157,169 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/11 | 38,100 | ||||||||||||
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