Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 105,000 | 05/08/2021 | 5THSFC/2021-22/P/2 | 7,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/3 | 68,812 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/4 | 26,300 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/5 | 14,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/8 | 29,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/5 | 2,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
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