Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 200,000 | 08/05/2021 | 4THSFC/2021-22/P/1 | 7,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 136,931 | 08/05/2021 | 5THSFC/2021-22/P/1 | 13,312 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 100,000 | 08/05/2021 | 5THSFC/2021-22/P/2 | 148,709 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/3 | 36,180 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/4 | 18,693 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/5 | 5,829 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/6 | 24,576 | ||||||||||||
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