Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 190,000 | 13/08/2021 | 5THSFC/2021-22/P/1 | 20,600 | |||||||||
13/08/2021 | XVFC/2021-22/R/2 | 27,000 | 31/08/2021 | XVFC/2021-22/P/3 | 5,712 | |||||||||
31/08/2021 | XVFC/2021-22/P/4 | 5,712 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 190,000 | 13/08/2021 | 5THSFC/2021-22/P/1 | 20,600 | |||||||||
13/08/2021 | XVFC/2021-22/R/2 | 27,000 | 31/08/2021 | XVFC/2021-22/P/3 | 5,712 | |||||||||
31/08/2021 | XVFC/2021-22/P/4 | 5,712 | ||||||||||||
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