Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/3 | 65,800 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/4 | 36,300 | 07/07/2021 | 5THSFC/2021-22/P/6 | 19,550 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/5 | 19,550 | 07/07/2021 | 5THSFC/2021-22/P/7 | 19,550 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/6 | 36,300 | 07/07/2021 | 5THSFC/2021-22/P/8 | 36,300 | |||||||||
07/07/2021 | XVFC/2021-22/P/2 | 100,437 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 9,950 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 21,500 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 103,391 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 99,886 | ||||||||||||
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