Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 50,000 | 02/07/2021 | 5THSFC/2021-22/P/1 | 38,630 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 55,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/2 | 25,300 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/3 | 19,800 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/2 | 97,304 | ||||||||||||
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