Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 86,850 | 07/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 12,600 | 18/07/2021 | 5THSFC/2021-22/P/13 | 197,800 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/5 | 12,600 | 18/07/2021 | 5THSFC/2021-22/P/14 | 197,800 | |||||||||
18/07/2021 | 5THSFC/2021-22/P/15 | 35,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/16 | 5,035 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/17 | 130,095 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/18 | 7,416 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/19 | 170,362 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/20 | 9,588 | ||||||||||||
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