Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 123,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/3 | 151,880 | 11/07/2021 | 5THSFC/2021-22/P/6 | 151,880 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 11/07/2021 | XVFC/2021-22/P/2 | 20,000 | |||||||||
14/07/2021 | 5THSFC/2021-22/P/7 | 70,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 52,400 | ||||||||||||
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