Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/4 | 120,608 | 02/07/2021 | XVFC/2021-22/P/1 | 20,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 18,000 | 06/07/2021 | 5THSFC/2021-22/P/5 | 199,900 | |||||||||
07/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/6 | 99,120 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 85,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 11,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
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