Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | 5THSFC/2021-22/R/1 | 100,000 | 15/05/2021 | 5THSFC/2021-22/P/1 | 39,842 | |||||||||
15/05/2021 | XVFC/2021-22/R/1 | 100,000 | 15/05/2021 | 5THSFC/2021-22/P/2 | 39,000 | |||||||||
15/05/2021 | XVFC/2021-22/R/2 | 100,000 | 15/05/2021 | 5THSFC/2021-22/P/3 | 19,500 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 98,149 | 15/05/2021 | XVFC/2021-22/P/1 | 98,700 | |||||||||
15/05/2021 | XVFC/2021-22/P/2 | 98,300 | ||||||||||||
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