Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | 5THSFC/2021-22/R/1 | 97,000 | 15/05/2021 | 5THSFC/2021-22/P/1 | 19,500 | |||||||||
15/05/2021 | XVFC/2021-22/R/1 | 78,200 | 15/05/2021 | 5THSFC/2021-22/P/2 | 39,842 | |||||||||
15/05/2021 | XVFC/2021-22/R/3 | 93,000 | 15/05/2021 | 5THSFC/2021-22/P/3 | 99,300 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 99,122 | 15/05/2021 | XVFC/2021-22/P/1 | 79,200 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 100,000 | 15/05/2021 | XVFC/2021-22/P/2 | 93,000 | |||||||||
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