Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 4THSFC/2021-22/R/2 | 3,500 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
06/07/2021 | XVFC/2021-22/P/2 | 5,000 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/1 | 35,000 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/2 | 15,006 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/3 | 4,260 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/1 | 15,006 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/2 | 4,260 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/3 | 15,420 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/4 | 4,290 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 15,334 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 4,290 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 14,842 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 4,290 | ||||||||||||
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