Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/5 | 5,000 | 04/07/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/8 | 12,656 | 04/07/2021 | 5THSFC/2021-22/P/6 | 3,000 | |||||||||
04/07/2021 | 5THSFC/2021-22/P/7 | 3,993 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 74,900 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/10 | 7,835 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/7 | 99,672 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/8 | 12,656 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/9 | 12,656 | ||||||||||||
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