Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 40,263 | 02/07/2021 | 5THSFC/2021-22/P/11 | 36,000 | |||||||||
25/07/2021 | OWN/2021-22/R/1 | 971 | 31/07/2021 | OWN/2021-22/P/1 | 34,875 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/6 | 34,875 | 31/07/2021 | XVFC/2021-22/P/2 | 105,691 | |||||||||
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