Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/P/1 | 5,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/1 | 5,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/2 | 54,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/4 | 23,212 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/5 | 21,250 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 24,610 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/7 | 24,610 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/8 | 19,260 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/3 | 6,000 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/10 | 100 | ||||||||||||
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