Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 200,000 | 01/08/2021 | 5THSFC/2021-22/P/9 | 86,542 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 47,082 | 07/08/2021 | 5THSFC/2021-22/P/10 | 47,082 | |||||||||
18/08/2021 | XVFC/2021-22/P/3 | 40,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/11 | 96,900 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 6,111 | ||||||||||||
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