Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/1 | 100,000 | 04/07/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/2 | 99,000 | ||||||||||||
19/07/2021 | 4THSFC/2021-22/P/3 | 2,550 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 88,200 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 110,250 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 66,150 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/3 | 80,150 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/4 | 98,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
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