Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 45,317 | 06/07/2021 | 5THSFC/2021-22/P/4 | 60,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/2 | 60,000 | 06/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 45,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/2 | 60,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 60,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/4 | 55,400 | ||||||||||||
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