Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | 5THSFC/2021-22/R/1 | 139,004 | 05/07/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/2 | 139,004 | 12/07/2021 | 5THSFC/2021-22/P/3 | 19,800 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 139,004 | 18/07/2021 | 5THSFC/2021-22/P/4 | 14,319 | |||||||||
18/07/2021 | XVFC/2021-22/P/4 | 228,656 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/5 | 2,700 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/5 | 33,140 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/6 | 187,955 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/6 | 59,752 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 139,004 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 139,004 | ||||||||||||
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