Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 100,000 | 06/07/2021 | 5THSFC/2021-22/P/2 | 7,045 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 77,815 | 09/07/2021 | XVFC/2021-22/P/10 | 27,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 2,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 100,000 | 06/07/2021 | 5THSFC/2021-22/P/2 | 7,045 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 77,815 | 09/07/2021 | XVFC/2021-22/P/10 | 27,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 2,500 | ||||||||||||
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