Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 167,842 | 01/07/2021 | 5THSFC/2021-22/P/6 | 2,200 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 167,842 | 01/07/2021 | 5THSFC/2021-22/P/7 | 2,950 | |||||||||
31/07/2021 | OWN/2021-22/R/1 | 34,136 | 02/07/2021 | 5THSFC/2021-22/P/8 | 14,400 | |||||||||
31/07/2021 | OWN/2021-22/R/2 | 27,484 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | OWN/2021-22/P/1 | 354 | ||||||||||||
31/07/2021 | OWN/2021-22/P/2 | 18 | ||||||||||||
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