Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 48,538 | 02/08/2021 | 5THSFC/2021-22/P/4 | 74,114 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 48,538 | 02/08/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 48,538 | 02/08/2021 | XVFC/2021-22/P/6 | 23,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 48,538 | 02/08/2021 | XVFC/2021-22/P/7 | 39,284 | |||||||||
02/08/2021 | XVFC/2021-22/P/8 | 72,284 | ||||||||||||
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