Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 400,000 | 04/07/2021 | 5THSFC/2021-22/P/3 | 9,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 108,320 | 12/07/2021 | 5THSFC/2021-22/P/10 | 125,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/3 | 105,620 | 12/07/2021 | 5THSFC/2021-22/P/11 | 52,620 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/4 | 100,860 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/5 | 99,860 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/6 | 105,620 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/8 | 108,320 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/9 | 78,460 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/1 | 112,620 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/2 | 108,620 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/3 | 156,360 | ||||||||||||
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