Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | 4THSFC/2021-22/R/1 | 51,608 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 50,000 | 30/07/2021 | 4THSFC/2021-22/P/1 | 1,400 | |||||||||
31/07/2021 | 4THSFC/2021-22/R/2 | 95,060 | 30/07/2021 | 5THSFC/2021-22/P/1 | 50,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 108,807 | 31/07/2021 | 4THSFC/2021-22/P/2 | 95,060 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 6,645 | 31/07/2021 | 5THSFC/2021-22/P/2 | 95,060 | |||||||||
31/07/2021 | 5THSFC/2021-22/P/3 | 136 | ||||||||||||
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