Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 41,073 | 04/07/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | 4,038 | 07/07/2021 | 5THSFC/2021-22/P/17 | 160,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/3 | 114,700 | 07/07/2021 | XVFC/2021-22/P/3 | 75,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/4 | 160,000 | 13/07/2021 | 5THSFC/2021-22/P/18 | 160,000 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/5 | 160,000 | 26/07/2021 | 5THSFC/2021-22/P/19 | 36,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/P/20 | 22,200 | ||||||||||||
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