Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 177,800 | 03/08/2021 | 5THSFC/2021-22/P/15 | 210,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 177,800 | 03/08/2021 | 5THSFC/2021-22/P/16 | 24,190 | |||||||||
03/08/2021 | XVFC/2021-22/P/42 | 210,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/43 | 24,190 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/44 | 14,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/45 | 16,000 | ||||||||||||
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