Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 568,000 | 05/05/2021 | 5THSFC/2021-22/P/2 | 22,000 | |||||||||
05/05/2021 | GIA/2021-22/P/2 | 43,603 | ||||||||||||
31/05/2021 | 5THSFC/2021-22/P/3 | 22,000 | ||||||||||||
31/05/2021 | GIA/2021-22/P/3 | 24,250 | ||||||||||||
31/05/2021 | OWN/2021-22/P/3 | 20,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/4 | 16,000 | ||||||||||||
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