Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 30,596 | 07/08/2021 | 5THSFC/2021-22/P/3 | 78,832 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 30,596 | 07/08/2021 | 5THSFC/2021-22/P/4 | 8,856 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/3 | 1,428 | 07/08/2021 | 5THSFC/2021-22/P/5 | 21,792 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 07/08/2021 | 5THSFC/2021-22/P/6 | 100,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/2 | 84,000 | ||||||||||||
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