Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 17,800 | 07/07/2021 | 5THSFC/2021-22/P/1 | 17,800 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 56,687 | 07/07/2021 | 5THSFC/2021-22/P/2 | 3,000 | |||||||||
07/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 17,800 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/4 | 17,500 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/5 | 3,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 89,800 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 11,390 | ||||||||||||
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