Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 31,628 | 07/08/2021 | 5THSFC/2021-22/P/5 | 19,120 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 60,000 | 07/08/2021 | XVFC/2021-22/P/3 | 80,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 30,000 | 26/08/2021 | 5THSFC/2021-22/P/6 | 99,120 | |||||||||
26/08/2021 | XVFC/2021-22/R/4 | 32,227 | ||||||||||||
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