Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/8 | 140,525 | 04/07/2021 | XVFC/2021-22/P/7 | 54,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/9 | 2,959 | 11/07/2021 | 5THSFC/2021-22/P/16 | 17,150 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/10 | 140,525 | 11/07/2021 | 5THSFC/2021-22/P/17 | 18,200 | |||||||||
15/07/2021 | XVFC/2021-22/P/8 | 224,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/18 | 35,400 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/9 | 132,754 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/19 | 24,780 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/21 | 15,575 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/22 | 19,950 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/23 | 19,950 | ||||||||||||
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