Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | 5THSFC/2021-22/R/1 | 36,383 | 12/07/2021 | 5THSFC/2021-22/P/3 | 27,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/2 | 36,383 | 16/07/2021 | 5THSFC/2021-22/P/4 | 72,766 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/3 | 85,470 | 16/07/2021 | XVFC/2021-22/P/1 | 72,766 | |||||||||
17/07/2021 | XVFC/2021-22/R/2 | 36,383 | 17/07/2021 | 5THSFC/2021-22/P/5 | 72,766 | |||||||||
17/07/2021 | XVFC/2021-22/R/3 | 36,383 | 17/07/2021 | XVFC/2021-22/P/2 | 72,766 | |||||||||
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