Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/1 | 35,000 | 05/07/2021 | 5THSFC/2021-22/P/1 | 61,620 | |||||||||
05/07/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/2 | 19,900 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/2 | 36,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 195,506 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 199,548 | ||||||||||||
27/07/2021 | RGSA/2021-22/P/1 | 548,755 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/3 | 41,508 | ||||||||||||
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