Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/1 | 33,640 | 06/08/2021 | 5THSFC/2021-22/P/3 | 180,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/2 | 33,640 | 10/08/2021 | XVFC/2021-22/P/4 | 58,863 | |||||||||
24/08/2021 | XVFC/2021-22/R/3 | 185,338 | 23/08/2021 | XVFC/2021-22/P/5 | 185,338 | |||||||||
28/08/2021 | XVFC/2021-22/R/4 | 185,338 | 27/08/2021 | XVFC/2021-22/P/6 | 185,338 | |||||||||
28/08/2021 | XVFC/2021-22/P/7 | 140,000 | ||||||||||||
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