Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/6 | 54,763 | 02/07/2021 | 5THSFC/2021-22/P/5 | 205,470.96 | |||||||||
02/07/2021 | 5THSFC/2021-22/R/7 | 2,689 | 11/07/2021 | 5THSFC/2021-22/P/6 | 120,901 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 13/07/2021 | 5THSFC/2021-22/P/7 | 89,000 | |||||||||
18/07/2021 | XVFC/2021-22/P/4 | 14,500 | ||||||||||||
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