Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 105,000 | 09/08/2021 | 5THSFC/2021-22/P/5 | 97,531 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 125,000 | 14/08/2021 | 5THSFC/2021-22/P/6 | 108,702 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 18,200 | 14/08/2021 | 5THSFC/2021-22/P/7 | 13,619 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 19,500 | 26/08/2021 | XVFC/2021-22/P/2 | 105,165 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 105,165 | ||||||||||||
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