Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/2 | 200,000 | 02/07/2021 | 5THSFC/2021-22/P/2 | 145,500 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/3 | 200,000 | 02/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/3 | 184,941 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 52,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/2 | 223,806 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 134,640 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 112,540 | ||||||||||||
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