Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 50,000 | 16/05/2021 | 5THSFC/2021-22/P/1 | 78,000 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 300,000 | 16/05/2021 | 5THSFC/2021-22/P/2 | 39,842 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 50,000 | 16/05/2021 | 5THSFC/2021-22/P/3 | 19,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 157,888 | 16/05/2021 | XVFC/2021-22/P/1 | 98,300 | |||||||||
16/05/2021 | XVFC/2021-22/P/2 | 99,300 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/3 | 98,700 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/4 | 99,300 | ||||||||||||
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