Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 125,461 | 02/07/2021 | 5THSFC/2021-22/P/1 | 18,880 | |||||||||
10/07/2021 | XVFC/2021-22/R/2 | 27,000 | 02/07/2021 | XVFC/2021-22/P/10 | 19,706 | |||||||||
02/07/2021 | XVFC/2021-22/P/11 | 11,800 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/7 | 18,700 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/9 | 19,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/2 | 42,097 | ||||||||||||
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