Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 495,000 | 13/07/2021 | 5THSFC/2021-22/P/1 | 195,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/2 | 27,000 | 13/07/2021 | 5THSFC/2021-22/P/2 | 105,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 39,000 | 13/07/2021 | 5THSFC/2021-22/P/3 | 187,500 | |||||||||
15/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 39,000 | ||||||||||||
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