Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 55,000 | 01/08/2021 | 5THSFC/2021-22/P/13 | 39,700 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/14 | 13,260 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/15 | 2,320 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/3 | 74,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 55,000 | 01/08/2021 | 5THSFC/2021-22/P/13 | 39,700 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/14 | 13,260 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/15 | 2,320 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/3 | 74,800 | ||||||||||||
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