Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | 5THSFC/2021-22/R/1 | 98,518 | 09/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/2 | 98,518 | 25/07/2021 | 5THSFC/2021-22/P/1 | 36,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/3 | 122,127 | 25/07/2021 | 5THSFC/2021-22/P/2 | 98,518 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/4 | 5,002 | 25/07/2021 | XVFC/2021-22/P/2 | 22,500 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/5 | 122,127 | 28/07/2021 | 5THSFC/2021-22/P/3 | 98,518 | |||||||||
28/07/2021 | FFC/2021-22/P/1 | 2,250 | ||||||||||||
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