Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/2 | 19,600 | 04/07/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
05/07/2021 | XVFC/2021-22/R/2 | 41,785 | 04/07/2021 | XVFC/2021-22/P/8 | 48,086 | |||||||||
05/07/2021 | XVFC/2021-22/R/3 | 48,086 | 04/07/2021 | XVFC/2021-22/P/9 | 41,785 | |||||||||
05/07/2021 | XVFC/2021-22/R/4 | 16,425 | 14/07/2021 | XVFC/2021-22/P/10 | 16,425 | |||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 95,648 | ||||||||||||
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