Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 60,000 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 18,530 | 15/07/2021 | 5THSFC/2021-22/P/9 | 52,950 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/4 | 18,530 | 17/07/2021 | XVFC/2021-22/P/2 | 50,110 | |||||||||
30/07/2021 | XVFC/2021-22/R/2 | 50,110 | 20/07/2021 | 5THSFC/2021-22/P/10 | 18,530 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 18,530 | 30/07/2021 | 5THSFC/2021-22/P/11 | 18,530 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | 18,530 | 31/07/2021 | XVFC/2021-22/P/3 | 46,800 | |||||||||
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