Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 114,317 | 01/08/2021 | 5THSFC/2021-22/P/10 | 200,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 01/08/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
01/08/2021 | XVFC/2021-22/P/2 | 165,000 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/3 | 174,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/12 | 5,475 | ||||||||||||
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