Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 303,825 | 02/07/2021 | 4THSFC/2021-22/P/1 | 4,821 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/1 | 59,320 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/1 | 15,000 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/2 | 83,571 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/3 | 65,776 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/4 | 39,837 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 7,987 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 24,700 | ||||||||||||
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