Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 200,000 | 04/07/2021 | 5THSFC/2021-22/P/1 | 48,500 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 184,941 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/1 | 150,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/2 | 7,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 200,000 | 04/07/2021 | 5THSFC/2021-22/P/1 | 48,500 | |||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 184,941 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/1 | 150,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/2 | 7,500 | ||||||||||||
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