Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 347,666 | 02/07/2021 | 5THSFC/2021-22/P/11 | 67,680 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 2,000 | 02/07/2021 | 5THSFC/2021-22/P/13 | 25,000 | |||||||||
19/07/2021 | XVFC/2021-22/P/1 | 46,481 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 139,750 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 140,250 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 139,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 140,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 456,318 | ||||||||||||
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