Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | 5THSFC/2021-22/R/1 | 379,968 | 06/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 179,968 | 25/07/2021 | 5THSFC/2021-22/P/6 | 8,800 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 96,600 | 25/07/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 179,968 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/8 | 21,413 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/9 | 96,600 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 82,625 | ||||||||||||
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