Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 285,000 | 02/07/2021 | 5THSFC/2021-22/P/1 | 20,087 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/2 | 4,800 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/3 | 19,950 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/4 | 4,800 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/5 | 19,470 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/6 | 4,800 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 36,000 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/7 | 27,900 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/2 | 19,500 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/3 | 9,850 | ||||||||||||
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