Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/4 | 15,000 | 05/07/2021 | XVFC/2021-22/P/2 | 120,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/5 | 140,330 | 05/07/2021 | XVFC/2021-22/P/3 | 15,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/8 | 19,800 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 124,700 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/9 | 16,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 90,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/10 | 110,330 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/11 | 19,442 | ||||||||||||
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