Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 58,368 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/3 | 112,587 | 14/07/2021 | 5THSFC/2021-22/P/2 | 53,735 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/4 | 53,735 | 19/07/2021 | 5THSFC/2021-22/P/3 | 53,735 | |||||||||
24/07/2021 | XVFC/2021-22/R/4 | 95,000 | 23/07/2021 | XVFC/2021-22/P/2 | 95,000 | |||||||||
23/07/2021 | XVFC/2021-22/P/3 | 2,500 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/4 | 95,000 | ||||||||||||
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