Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 256,478 | 07/07/2021 | 5THSFC/2021-22/P/2 | 186,740 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 38,370 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 95,760 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 95,760 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 131,670 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 95,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 82,850 | ||||||||||||
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