Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 156,890 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | 24/07/2021 | XVFC/2021-22/J/2 | 126,103 | ||||||
19/07/2021 | 5THSFC/2021-22/R/2 | 21,445 | 16/07/2021 | 5THSFC/2021-22/P/3 | 15,192 | |||||||||
16/07/2021 | 5THSFC/2021-22/P/4 | 47,896 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 3,060 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 14,592 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 50,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/2 | 51,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/8 | 21,445 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 64,654 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/4 | 62,000 | ||||||||||||
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