Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/1 | 126,859 | 11/07/2021 | 5THSFC/2021-22/P/5 | 25,000 | |||||||||
13/07/2021 | XVFC/2021-22/R/3 | 136,548 | 12/07/2021 | 5THSFC/2021-22/P/6 | 17,366 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 126,859 | 12/07/2021 | 5THSFC/2021-22/P/7 | 19,600 | |||||||||
12/07/2021 | XVFC/2021-22/P/5 | 353,203 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 9,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 136,548 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/8 | 7,280 | ||||||||||||
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