Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 73,655 | 08/07/2021 | 5THSFC/2021-22/P/1 | 19,700 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 73,655 | 08/07/2021 | 5THSFC/2021-22/P/2 | 165,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 73,655 | 08/07/2021 | 5THSFC/2021-22/P/3 | 76,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/4 | 73,655 | 08/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/5 | 73,655 | 09/07/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/6 | 73,655 | 22/07/2021 | 5THSFC/2021-22/P/4 | 163,211 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/7 | 58,652 | ||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 18,000 | ||||||||||||
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