Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 3,117.32 | 06/07/2021 | 5THSFC/2021-22/P/10 | 97,500 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 91,122 | 06/07/2021 | 5THSFC/2021-22/P/9 | 58,200 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 91,122 | 06/07/2021 | XVFC/2021-22/P/3 | 99,865 | |||||||||
06/07/2021 | XVFC/2021-22/P/4 | 199,800 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/5 | 199,800 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/6 | 17,850 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
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