Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/2 | 45,712 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/2 | 150,000 | 15/07/2021 | 5THSFC/2021-22/P/1 | 130,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 1,103 | 15/07/2021 | XVFC/2021-22/P/2 | 93,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/2 | 2,500 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 4,830 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 150,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 150,000 | ||||||||||||
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