Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/7 | 55,000 | 04/08/2021 | 5THSFC/2021-22/P/13 | 33,239 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/8 | 100,000 | 05/08/2021 | XVFC/2021-22/P/4 | 40,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/9 | 33,239 | 09/08/2021 | 5THSFC/2021-22/P/14 | 33,239 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/15 | 2,800 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/16 | 1,708 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/17 | 19,650 | ||||||||||||
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