Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 2,000 | 07/07/2021 | 5THSFC/2021-22/P/1 | 2,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 354,615 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/P/2 | 36,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 13,762.1 | ||||||||||||
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