Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 200,000 | 02/07/2021 | 5THSFC/2021-22/P/4 | 90,650 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 29,250 | 18/07/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/3 | 21,600 | 18/07/2021 | XVFC/2021-22/P/1 | 195,624 | |||||||||
24/07/2021 | XVFC/2021-22/P/2 | 41,700 | ||||||||||||
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