Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 55,470 | 04/08/2021 | 5THSFC/2021-22/P/4 | 42,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 29,822 | 04/08/2021 | 5THSFC/2021-22/P/5 | 35,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 29,822 | 04/08/2021 | XVFC/2021-22/P/5 | 50,200 | |||||||||
04/08/2021 | XVFC/2021-22/P/6 | 61,300 | ||||||||||||
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