Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 10,400,000 | 06/05/2021 | 3SFC/2021-22/P/2 | 5,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/3 | 1,295,611 | 06/05/2021 | 3SFC/2021-22/P/3 | 30,000 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 54,493 | 06/05/2021 | 3SFC/2021-22/P/4 | 700,000 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 39,995 | ||||||||||||
06/05/2021 | OWN/2021-22/P/4 | 3,750 | ||||||||||||
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