Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 94,304 | 02/07/2021 | 5THSFC/2021-22/P/6 | 11,000 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/7 | 30,890 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/8 | 3,500 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 12,363 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/11 | 37,825 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/12 | 3,827 | ||||||||||||
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