Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | 257,445 | 04/07/2021 | XVFC/2021-22/P/6 | 9,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 12,000 | 07/07/2021 | 5THSFC/2021-22/P/7 | 49,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/4 | 37,000 | 28/07/2021 | 5THSFC/2021-22/P/8 | 24,500 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 72,121 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/R/6 | 72,121 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/R/7 | 1,807 | ||||||||||||
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