Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | 4THSFC/2021-22/R/1 | 9,000 | 23/05/2021 | 4THSFC/2021-22/P/1 | 19,600 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/2 | 20,000 | 23/05/2021 | 4THSFC/2021-22/P/2 | 9,200 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/3 | 10,000 | 25/05/2021 | 4THSFC/2021-22/P/3 | 20,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 671,196 | 25/05/2021 | XVFC/2021-22/P/1 | 186,700 | |||||||||
26/05/2021 | 4THSFC/2021-22/P/4 | 5,120 | ||||||||||||
26/05/2021 | 4THSFC/2021-22/P/5 | 4,200 | ||||||||||||
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