Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 4THSFC/2021-22/R/1 | 56,000 | 18/07/2021 | 4THSFC/2021-22/P/5 | 1,750 | |||||||||
26/07/2021 | 4THSFC/2021-22/R/2 | 10,000 | 18/07/2021 | XVFC/2021-22/P/6 | 1,750 | |||||||||
26/07/2021 | XVFC/2021-22/R/3 | 96,561 | 19/07/2021 | 4THSFC/2021-22/P/6 | 5,000 | |||||||||
27/07/2021 | 4THSFC/2021-22/R/3 | 9,000 | 21/07/2021 | 4THSFC/2021-22/P/7 | 27,000 | |||||||||
26/07/2021 | 4THSFC/2021-22/P/8 | 38,500 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/9 | 9,000 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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