Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 48,389 | 02/08/2021 | 5THSFC/2021-22/P/4 | 41,250 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 48,389 | 02/08/2021 | 5THSFC/2021-22/P/5 | 4,900 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/3 | 128,799.6 | 02/08/2021 | XVFC/2021-22/P/2 | 39,051 | |||||||||
22/08/2021 | XVFC/2021-22/P/3 | 32,250 | ||||||||||||
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