Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/1 | 189,000 | 05/07/2021 | 5THSFC/2021-22/P/10 | 27,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 21,000 | 19/07/2021 | 5THSFC/2021-22/P/11 | 30,800 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 28,000 | 19/07/2021 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 8,000 | 19/07/2021 | 5THSFC/2021-22/P/13 | 21,750 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 3,726 | 19/07/2021 | 5THSFC/2021-22/P/14 | 28,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/15 | 33,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/16 | 17.7 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/22 | 17.7 | ||||||||||||
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