Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 60,671 | 14/08/2021 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 3,182 | 17/08/2021 | 4THSFC/2021-22/P/5 | 60,748 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 60,671 | 17/08/2021 | 5THSFC/2021-22/P/9 | 101,000 | |||||||||
17/08/2021 | XVFC/2021-22/P/3 | 191,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 107,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/5 | 188,000 | ||||||||||||
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