Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 90,000 | 04/08/2021 | 5THSFC/2021-22/P/7 | 88,000 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 159,055 | 04/08/2021 | XVFC/2021-22/P/3 | 88,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 27/08/2021 | XVFC/2021-22/P/4 | 10,490 | |||||||||
31/08/2021 | 5THSFC/2021-22/P/10 | 24,995 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/8 | 13,173 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/9 | 2,000 | ||||||||||||
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