Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 261,837 | 01/07/2021 | 5THSFC/2021-22/P/15 | 36,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/16 | 36,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/17 | 36,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/18 | 36,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/19 | 36,000 | ||||||||||||
02/07/2021 | 5THSFC/2021-22/P/20 | 1,500 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/37 | 46,800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/21 | 26,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/22 | 10,800 | ||||||||||||
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