Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/11 | 40,129 | 04/08/2021 | 5THSFC/2021-22/P/26 | 12,650 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/12 | 1,553 | 05/08/2021 | XVFC/2021-22/P/9 | 94,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/13 | 40,129 | 17/08/2021 | 5THSFC/2021-22/P/27 | 100,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/14 | 100,000 | 17/08/2021 | 5THSFC/2021-22/P/28 | 30,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/15 | 30,000 | 18/08/2021 | XVFC/2021-22/P/10 | 100,000 | |||||||||
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