Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 4THSFC/2021-22/R/1 | 110,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
13/07/2021 | 4THSFC/2021-22/R/2 | 94,000 | 10/07/2021 | 4THSFC/2021-22/P/1 | 110,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 50,000 | 13/07/2021 | 4THSFC/2021-22/P/2 | 95,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 25,000 | 13/07/2021 | 5THSFC/2021-22/P/1 | 25,000 | |||||||||
29/07/2021 | XVFC/2021-22/P/2 | 110,000 | ||||||||||||
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