Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 96,000 | 09/08/2021 | 5THSFC/2021-22/P/10 | 7,860 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 56,000 | 09/08/2021 | 5THSFC/2021-22/P/11 | 46,100 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 09/08/2021 | 5THSFC/2021-22/P/9 | 8,100 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 45,800 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 19,400 | ||||||||||||
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