Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 15,000 | 02/07/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/2 | 275,757 | 03/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/2 | 10,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 52,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 15,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/5 | 13,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 120,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 33,200 | ||||||||||||
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