Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/5 | 32,788 | 10/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/6 | 995 | 13/07/2021 | 5THSFC/2021-22/P/2 | 119,039 | |||||||||
13/07/2021 | XVFC/2021-22/R/6 | 27,000 | 13/07/2021 | XVFC/2021-22/P/5 | 80,196 | |||||||||
13/07/2021 | XVFC/2021-22/P/6 | 7,950 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/3 | 9,495 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 17,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 17,500 | ||||||||||||
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