Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/1 | 141,993 | 04/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 12,000 | 19/07/2021 | 5THSFC/2021-22/P/2 | 77,100 | |||||||||
25/07/2021 | XVFC/2021-22/R/2 | 15,000 | 20/07/2021 | 5THSFC/2021-22/P/3 | 65,900 | |||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 12,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/2 | 115,476 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/4 | 63,994 | ||||||||||||
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