Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/10 | 29,120 | 01/07/2021 | 5THSFC/2021-22/P/11 | 142,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/9 | 193,500 | 01/07/2021 | 5THSFC/2021-22/P/12 | 30,000 | |||||||||
05/07/2021 | OWN/2021-22/R/6 | 330 | 01/07/2021 | 5THSFC/2021-22/P/13 | 30,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/3 | 261,000 | 01/07/2021 | 5THSFC/2021-22/P/14 | 19,250 | |||||||||
22/07/2021 | XVFC/2021-22/R/5 | 11,621 | 01/07/2021 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
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