Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 200,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 55,762 | 07/07/2021 | XVFC/2021-22/P/2 | 5,000 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | 19,320 | 09/07/2021 | 5THSFC/2021-22/P/1 | 34,450 | |||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 246,004 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 211,762 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 25,300 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 60,970 | ||||||||||||
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