Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | 4THSFC/2021-22/R/1 | 197,935 | 30/06/2021 | 5THSFC/2021-22/P/1 | 148,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/1 | 197,935 | 30/06/2021 | 5THSFC/2021-22/P/2 | 29,988 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | 197,935 | 30/06/2021 | 5THSFC/2021-22/P/3 | 80,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/P/4 | 53,040 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/7 | 8,750 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/8 | 8,750 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/9 | 8,000 | ||||||||||||
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