Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 29,380 | 06/08/2021 | 5THSFC/2021-22/P/1 | 18,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/2 | 29,380 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/4 | 29,380 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/1 | 54,450 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/2 | 18,900 | ||||||||||||
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