Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 25,000 | 06/07/2021 | 5THSFC/2021-22/P/5 | 1,900 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 668 | 07/07/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/3 | 172 | 10/07/2021 | 5THSFC/2021-22/P/6 | 19,500 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 25,668 | 31/07/2021 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
31/07/2021 | XVFC/2021-22/P/7 | 28,500 | ||||||||||||
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