Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 41,796 | 05/08/2021 | 5THSFC/2021-22/P/8 | 23,460 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 123,000 | 13/08/2021 | 5THSFC/2021-22/P/9 | 1,070 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 28/08/2021 | 5THSFC/2021-22/P/10 | 37,380 | |||||||||
28/08/2021 | XVFC/2021-22/P/1 | 199,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/2 | 19,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 32,810 | ||||||||||||
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