Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/4 | 27,000 | 05/07/2021 | 5THSFC/2021-22/P/3 | 27,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 60,000 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 59,000 | 28/07/2021 | XVFC/2021-22/P/4 | 60,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 59,000 | 28/07/2021 | XVFC/2021-22/P/5 | 141,000 | |||||||||
28/07/2021 | XVFC/2021-22/P/6 | 59,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 59,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 60,000 | ||||||||||||
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