Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | XVFC/2021-22/R/1 | 28,500 | 14/05/2021 | XVFC/2021-22/P/1 | 28,500 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 150,000 | 19/05/2021 | 5THSFC/2021-22/P/1 | 150,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 169,451 | 19/05/2021 | XVFC/2021-22/P/2 | 28,500 | |||||||||
19/05/2021 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/2 | 147,814 | ||||||||||||
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