Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 180,000 | 02/08/2021 | 5THSFC/2021-22/P/3 | 150,993 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/3 | 182,000 | 02/08/2021 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/5 | 120,981 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/6 | 15,834 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/2 | 12,700 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/7 | 68,331 | ||||||||||||
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