Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/3 | 100,000 | 05/07/2021 | 5THSFC/2021-22/P/5 | 16,900 | |||||||||
06/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 96,570 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 35,865 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 23,760 | ||||||||||||
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