Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 5THSFC/2021-22/R/1 | 105,436 | 10/08/2021 | 5THSFC/2021-22/P/4 | 2,950 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/2 | 105,436 | 24/08/2021 | 5THSFC/2021-22/P/5 | 17,600 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/3 | 2,520 | 24/08/2021 | 5THSFC/2021-22/P/6 | 21,577 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 24/08/2021 | 5THSFC/2021-22/P/7 | 15,037 | |||||||||
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