Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 4THSFC/2021-22/R/1 | 15,000 | 02/05/2021 | 4THSFC/2021-22/P/1 | 5,050 | |||||||||
03/05/2021 | 4THSFC/2021-22/R/2 | 5,050 | 02/05/2021 | 5THSFC/2021-22/P/1 | 33,000 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 124,953 | 02/05/2021 | 5THSFC/2021-22/P/2 | 93,800 | |||||||||
02/05/2021 | 5THSFC/2021-22/P/3 | 65,100 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/4 | 40,158 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/5 | 2,500 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/1 | 198,957 | ||||||||||||
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