Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 121,007 | 02/07/2021 | 5THSFC/2021-22/P/8 | 140,000 | |||||||||
05/07/2021 | XVFC/2021-22/R/2 | 24,000 | 02/07/2021 | XVFC/2021-22/P/10 | 30,000 | |||||||||
02/07/2021 | XVFC/2021-22/P/11 | 30,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/3 | 40,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/4 | 20,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/5 | 20,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/7 | 11,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/8 | 24,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/9 | 120,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
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