Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 56,000 | 05/08/2021 | 5THSFC/2021-22/P/7 | 139,984 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 05/08/2021 | 5THSFC/2021-22/P/8 | 139,984 | |||||||||
19/08/2021 | XVFC/2021-22/P/2 | 15,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 30,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 69,892 | ||||||||||||
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