Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/2 | 10,000 | 02/07/2021 | 5THSFC/2021-22/P/7 | 9,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/3 | 10,000 | 03/07/2021 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 27,967 | 06/07/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/11 | 10,980 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/1 | 244,530 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/2 | 4,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/3 | 12,200 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/4 | 12,200 | ||||||||||||
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