Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | 5THSFC/2021-22/R/2 | 85,000 | 02/07/2021 | XVFC/2021-22/P/5 | 54,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 15,315 | 18/07/2021 | 5THSFC/2021-22/P/10 | 15,410 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 15,410 | 18/07/2021 | 5THSFC/2021-22/P/8 | 3,500 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/5 | 15,410 | 18/07/2021 | 5THSFC/2021-22/P/9 | 15,315 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/6 | 15,315 | 23/07/2021 | 5THSFC/2021-22/P/11 | 19,315 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/12 | 19,410 | ||||||||||||
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