Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 58,870 | 05/08/2021 | 5THSFC/2021-22/P/1 | 240,651 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 58,870 | 05/08/2021 | 5THSFC/2021-22/P/2 | 238,059 | |||||||||
07/08/2021 | XVFC/2021-22/R/2 | 22,000 | 06/08/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/3 | 7,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/5 | 22,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/6 | 9,000 | ||||||||||||
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