Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/1 | 245,000 | 14/07/2021 | 5THSFC/2021-22/P/1 | 7,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/2 | 60,500 | 14/07/2021 | 5THSFC/2021-22/P/2 | 88,620 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/3 | 2,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 103,736 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 69,904 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/1 | 114,280 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/2 | 62,444 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/3 | 170,000 | ||||||||||||
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