Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 125,874 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/3 | 113,860 | 13/07/2021 | 4THSFC/2021-22/P/1 | 14,835 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/4 | 125,878 | 13/07/2021 | 5THSFC/2021-22/P/10 | 113,860 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/5 | 113,860 | 14/07/2021 | 5THSFC/2021-22/P/11 | 113,860 | |||||||||
20/07/2021 | XVFC/2021-22/R/4 | 27,000 | 17/07/2021 | 5THSFC/2021-22/P/12 | 65,280 | |||||||||
19/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
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