Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 897 | 01/07/2021 | 5THSFC/2021-22/P/8 | 40,500 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/2 | 146,566 | 02/07/2021 | 5THSFC/2021-22/P/9 | 52,500 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 146,566 | 12/07/2021 | XVFC/2021-22/P/15 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/P/16 | 100 | ||||||||||||
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