Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/1 | 234,512 | 05/07/2021 | 5THSFC/2021-22/P/1 | 90,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/R/2 | 90,000 | 05/07/2021 | 5THSFC/2021-22/P/2 | 40,221 | |||||||||
06/07/2021 | XVFC/2021-22/R/2 | 18,000 | 05/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 30,288 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/2 | 90,000 | ||||||||||||
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