Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/5 | 64,800 | 07/07/2021 | XVFC/2021-22/P/19 | 27,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/6 | 23,128 | 09/07/2021 | 5THSFC/2021-22/P/13 | 64,800 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/7 | 64,800 | 09/07/2021 | XVFC/2021-22/P/20 | 186,240 | |||||||||
10/07/2021 | XVFC/2021-22/R/3 | 48,380 | 09/07/2021 | XVFC/2021-22/P/22 | 30,400 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 100,000 | 09/07/2021 | XVFC/2021-22/P/23 | 48,380 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/14 | 1,700 | ||||||||||||
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