Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 92,939 | 07/07/2021 | 5THSFC/2021-22/P/10 | 27,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/3 | 277,182 | 15/07/2021 | 5THSFC/2021-22/P/11 | 92,939 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 15,500 | 15/07/2021 | XVFC/2021-22/P/6 | 46,860 | |||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 92,939 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/7 | 90,622 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 23,600 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 19,750 | ||||||||||||
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