Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 558,341 | 04/07/2021 | 5THSFC/2021-22/P/36 | 95,100 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | 22,952 | 04/07/2021 | 5THSFC/2021-22/P/37 | 93,200 | |||||||||
04/07/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/38 | 71,400 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/39 | 12,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/40 | 36,200 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/41 | 34,680 | ||||||||||||
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