Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | 4THSFC/2021-22/R/1 | 52,123 | 01/05/2021 | 4THSFC/2021-22/P/1 | 48,000 | |||||||||
20/05/2021 | 4THSFC/2021-22/R/2 | 6,000 | 01/05/2021 | 4THSFC/2021-22/P/2 | 24,000 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/3 | 6,000 | 19/05/2021 | 4THSFC/2021-22/P/3 | 14,400 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 114,469 | 19/05/2021 | 4THSFC/2021-22/P/4 | 6,000 | |||||||||
19/05/2021 | 4THSFC/2021-22/P/5 | 5,500 | ||||||||||||
19/05/2021 | 4THSFC/2021-22/P/6 | 12,010 | ||||||||||||
19/05/2021 | 4THSFC/2021-22/P/7 | 9,500 | ||||||||||||
25/05/2021 | 4THSFC/2021-22/P/8 | 6,000 | ||||||||||||
26/05/2021 | 4THSFC/2021-22/P/10 | 2,500 | ||||||||||||
26/05/2021 | 4THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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