Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | 4THSFC/2021-22/R/1 | 100,000 | 22/05/2021 | 4THSFC/2021-22/P/1 | 39,842 | |||||||||
22/05/2021 | XVFC/2021-22/R/1 | 150,000 | 22/05/2021 | 4THSFC/2021-22/P/2 | 39,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 30,900 | 22/05/2021 | XVFC/2021-22/P/1 | 123,600 | |||||||||
27/05/2021 | 4THSFC/2021-22/R/2 | 50,000 | 27/05/2021 | 4THSFC/2021-22/P/3 | 38,220 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 30,900 | ||||||||||||
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