Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 150,000 | 07/07/2021 | 5THSFC/2021-22/P/4 | 40,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 28,667 | 07/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
09/07/2021 | XVFC/2021-22/P/4 | 38,370 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 339,334 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 54,326 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/6 | 55,465 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 25,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 55,375 | ||||||||||||
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