Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 4THSFC/2021-22/R/1 | 100,000 | 10/07/2021 | 4THSFC/2021-22/P/1 | 27,000 | |||||||||
11/07/2021 | 4THSFC/2021-22/R/2 | 27,000 | 12/07/2021 | 4THSFC/2021-22/P/2 | 27,000 | |||||||||
14/07/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/10 | 48,960 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/11 | 11,150 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
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