Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 169,696 | 01/07/2021 | 5THSFC/2021-22/P/5 | 109,180 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/6 | 30,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/7 | 30,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/10 | 99,980 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/11 | 99,990 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/12 | 36,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/6 | 144,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/9 | 13,700 | ||||||||||||
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