Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 150,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/P/1 | 47,200 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/2 | 30,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/3 | 27,150 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 19,800 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 8,560 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/2 | 190,000 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/1 | 6,800 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 13,000 | ||||||||||||
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