Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/6 | 46,932 | 03/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
04/07/2021 | 5THSFC/2021-22/P/14 | 25,160 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/15 | 8,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/2 | 15,300 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/3 | 7,500 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/17 | 12,750 | ||||||||||||
13/07/2021 | RGSA/2021-22/P/1 | 14,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/5 | 9,860 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/6 | 115,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/7 | 120,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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