Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/1 | 250,000 | 21/08/2021 | 5THSFC/2021-22/P/1 | 19,542 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/2 | 250,000 | 21/08/2021 | 5THSFC/2021-22/P/2 | 5,088 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 100,000 | 21/08/2021 | 5THSFC/2021-22/P/3 | 174,000 | |||||||||
23/08/2021 | 5THSFC/2021-22/P/4 | 52,224 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/5 | 56,386 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 16,116 | ||||||||||||
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