Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 25,800 | 01/07/2021 | 5THSFC/2021-22/P/5 | 25,800 | |||||||||
14/07/2021 | 5THSFC/2021-22/R/2 | 300,000 | 06/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/6 | 19,900 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/7 | 33,697 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 16,618 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/10 | 80,769 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/11 | 90,808 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/9 | 55,843 | ||||||||||||
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