Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2021 | 4THSFC/2021-22/R/1 | 7,898 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/1 | 27,055 | 23/07/2021 | 5THSFC/2021-22/P/2 | 19,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/2 | 27,055 | 31/07/2021 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | 9,000 | 31/07/2021 | 5THSFC/2021-22/P/4 | 765 | |||||||||
31/07/2021 | RGSA/2021-22/R/1 | 3,396 | 31/07/2021 | 5THSFC/2021-22/P/5 | 235 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 1,822 | ||||||||||||
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