Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 4THSFC/2021-22/R/1 | 20,000 | 19/07/2021 | 4THSFC/2021-22/P/1 | 20,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 42,500 | 19/07/2021 | 5THSFC/2021-22/P/1 | 42,500 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 36,000 | 19/07/2021 | 5THSFC/2021-22/P/2 | 36,000 | |||||||||
19/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/3 | 36,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/4 | 42,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 150,000 | ||||||||||||
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