Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 109,088 | 02/08/2021 | RGSA/2021-22/P/1 | 265,000 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 109,088 | 13/08/2021 | 5THSFC/2021-22/P/5 | 57,600 | |||||||||
13/08/2021 | XVFC/2021-22/P/19 | 39,600 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 109,088 | 02/08/2021 | RGSA/2021-22/P/1 | 265,000 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 109,088 | 13/08/2021 | 5THSFC/2021-22/P/5 | 57,600 | |||||||||
13/08/2021 | XVFC/2021-22/P/19 | 39,600 | ||||||||||||
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