Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 4THSFC/2021-22/R/2 | 54,896 | 06/07/2021 | 4THSFC/2021-22/P/4 | 27,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/6 | 12,000 | 09/07/2021 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/7 | 5,400 | 09/07/2021 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/8 | 65,452 | 09/07/2021 | 5THSFC/2021-22/P/12 | 5,400 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 4,155 | 09/07/2021 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/15 | 19,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/16 | 19,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
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