Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 500,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 139,900 | 11/07/2021 | 5THSFC/2021-22/P/1 | 97,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 27,000 | 11/07/2021 | 5THSFC/2021-22/P/2 | 139,900 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 248,520 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/2 | 375,058 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/3 | 7,500 | ||||||||||||
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