Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 4THSFC/2021-22/R/1 | 82,485 | 04/08/2021 | 4THSFC/2021-22/P/1 | 64,485 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/2 | 61,000 | 04/08/2021 | 4THSFC/2021-22/P/2 | 6,000 | |||||||||
04/08/2021 | XVFC/2021-22/R/1 | 114,712 | 04/08/2021 | 4THSFC/2021-22/P/3 | 61,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 13,000 | 12/08/2021 | XVFC/2021-22/P/1 | 176,475 | |||||||||
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