Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 160,430 | 22/05/2021 | 5THSFC/2021-22/P/1 | 160,430 | |||||||||
27/05/2021 | 5THSFC/2021-22/R/2 | 160,430 | 26/05/2021 | 5THSFC/2021-22/P/2 | 160,430 | |||||||||
27/05/2021 | XVFC/2021-22/R/1 | 108,534 | 26/05/2021 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
26/05/2021 | XVFC/2021-22/P/1 | 6,000 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/2 | 8,472 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/3 | 14,336 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/4 | 27,400 | ||||||||||||
31/05/2021 | FFC/2021-22/P/1 | 2,349 | ||||||||||||
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