Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 56,083 | 03/07/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 54,000 | 10/07/2021 | 5THSFC/2021-22/P/7 | 54,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 45,066 | 15/07/2021 | 5THSFC/2021-22/P/8 | 56,650 | |||||||||
15/07/2021 | XVFC/2021-22/P/4 | 78,240 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 45,010 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/6 | 6,066 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 27,000 | ||||||||||||
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