Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 60,463 | 12/07/2021 | 5THSFC/2021-22/P/5 | 199,500 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 114,240.3 | 13/07/2021 | XVFC/2021-22/P/5 | 112,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 134,377 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/7 | 97,140 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 488,136 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/7 | 1,700 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/8 | 220,736.7 | ||||||||||||
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