Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/3 | 150,000 | 06/07/2021 | 5THSFC/2021-22/P/3 | 27,000 | |||||||||
09/07/2021 | XVFC/2021-22/P/3 | 63,924 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/4 | 89,195 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/5 | 162,106 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/6 | 182,460 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 104,760 | ||||||||||||
19/07/2021 | RGSA/2021-22/P/2 | 199,179 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 5,725 | ||||||||||||
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