Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 30,000 | 06/07/2021 | 5THSFC/2021-22/P/5 | 1,900 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 30,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 3,295 | 12/07/2021 | 5THSFC/2021-22/P/6 | 25,500 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 815 | 31/07/2021 | 5THSFC/2021-22/P/7 | 25,500 | |||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 17.7 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 82,602.7 | ||||||||||||
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