Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 221,287.51 | 01/07/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
04/07/2021 | 5THSFC/2021-22/P/2 | 2,500 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/3 | 4,100 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/2 | 106,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/3 | 150,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 69,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 15,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 33,200 | ||||||||||||
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