Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | 5THSFC/2021-22/R/3 | 61,892 | 01/07/2021 | XVFC/2021-22/P/1 | 19,720 | |||||||||
01/07/2021 | XVFC/2021-22/P/2 | 19,720 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/3 | 15,500 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/4 | 10,250 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/5 | 10,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/6 | 8,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/7 | 53,750 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/8 | 12,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/16 | 39,500 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/17 | 12,870 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/18 | 65,000 | ||||||||||||
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