Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 198,245 | 02/07/2021 | 5THSFC/2021-22/P/3 | 68,180 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 125,874 | 02/07/2021 | 5THSFC/2021-22/P/4 | 67,930 | |||||||||
13/07/2021 | XVFC/2021-22/R/4 | 9,000 | 02/07/2021 | 5THSFC/2021-22/P/5 | 24,585 | |||||||||
07/07/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/6 | 86,782 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 169,782 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 169,782 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 86,782 | ||||||||||||
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