Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/2 | 31,000 | 08/07/2021 | 5THSFC/2021-22/P/2 | 31,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/4 | 9,000 | 08/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
08/07/2021 | XVFC/2021-22/P/2 | 9,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/3 | 15,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/3 | 51,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 200,000 | ||||||||||||
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