Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 95,000 | 09/08/2021 | 5THSFC/2021-22/P/9 | 49,500 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 200,000 | 09/08/2021 | XVFC/2021-22/P/7 | 21,500 | |||||||||
09/08/2021 | XVFC/2021-22/P/8 | 2,100 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/9 | 800 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/10 | 240,580 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/10 | 184,504 | ||||||||||||
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