Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 4THSFC/2021-22/R/1 | 100,000 | 04/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 137,052 | 06/07/2021 | 4THSFC/2021-22/P/6 | 12,060 | |||||||||
06/07/2021 | 4THSFC/2021-22/P/7 | 12,060 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/8 | 12,060 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/9 | 12,060 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/2 | 5,000 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/10 | 12,060 | ||||||||||||
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