Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/1 | 154,500 | 09/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
10/07/2021 | XVFC/2021-22/R/3 | 27,000 | 15/07/2021 | 5THSFC/2021-22/P/10 | 60,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 190,000 | 15/07/2021 | 5THSFC/2021-22/P/11 | 60,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 60,000 | 15/07/2021 | XVFC/2021-22/P/4 | 190,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 60,000 | 15/07/2021 | XVFC/2021-22/P/5 | 5,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/5 | 5,000 | ||||||||||||
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