Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 1,669,596 | 09/07/2021 | 4THSFC/2021-22/P/1 | 55,701 | |||||||||
10/07/2021 | XVFC/2021-22/R/2 | 27,000 | 09/07/2021 | 4THSFC/2021-22/P/2 | 44,520 | |||||||||
16/07/2021 | XVFC/2021-22/R/3 | 27,000 | 09/07/2021 | 5THSFC/2021-22/P/1 | 122,211 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 100,000 | 09/07/2021 | 5THSFC/2021-22/P/2 | 30,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/3 | 10,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
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