Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 7,000 | 06/07/2021 | 4THSFC/2021-22/P/2 | 3,800 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/8 | 7,000 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/9 | 2,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 107,364 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 4,800 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/5 | 17,900 | ||||||||||||
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