Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 210,000 | 05/05/2021 | 5THSFC/2021-22/P/1 | 40,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 70,966 | 05/05/2021 | 5THSFC/2021-22/P/2 | 20,500 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/3 | 59,400 | ||||||||||||
05/05/2021 | FFC/2021-22/P/1 | 3,540 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/2 | 13,750 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 103,940 | ||||||||||||
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