Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 150,000 | 23/05/2021 | 5THSFC/2021-22/P/1 | 39,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 160,000 | 24/05/2021 | XVFC/2021-22/P/2 | 98,100 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 155,302 | 24/05/2021 | XVFC/2021-22/P/3 | 39,842 | |||||||||
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