Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 66,450 | 03/08/2021 | 5THSFC/2021-22/P/1 | 66,450 | |||||||||
03/08/2021 | XVFC/2021-22/R/1 | 97,182 | 16/08/2021 | 5THSFC/2021-22/P/2 | 2,500 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 10,000 | 16/08/2021 | 5THSFC/2021-22/P/3 | 2,500 | |||||||||
17/08/2021 | XVFC/2021-22/R/2 | 100,044 | 16/08/2021 | XVFC/2021-22/P/1 | 100,044 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 100,000 | 27/08/2021 | 5THSFC/2021-22/P/4 | 48,724 | |||||||||
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