Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 367,148 | 14/08/2021 | 5THSFC/2021-22/P/3 | 336,908 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 70,000 | 23/08/2021 | 5THSFC/2021-22/P/4 | 149,186 | |||||||||
27/08/2021 | XVFC/2021-22/R/2 | 199,200 | 26/08/2021 | 5THSFC/2021-22/P/5 | 38,500 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 26/08/2021 | XVFC/2021-22/P/1 | 199,200 | |||||||||
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