Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 117,643 | 06/08/2021 | 5THSFC/2021-22/P/3 | 70,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 18,889 | 25/08/2021 | 5THSFC/2021-22/P/4 | 132,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 132,000 | 26/08/2021 | 5THSFC/2021-22/P/5 | 132,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/P/6 | 75,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/7 | 148,910 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/8 | 99,890 | ||||||||||||
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