Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | 5THSFC/2021-22/R/2 | 123,900 | 21/05/2021 | 5THSFC/2021-22/P/2 | 123,900 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 135,000 | 21/05/2021 | 5THSFC/2021-22/P/3 | 94,388 | |||||||||
28/05/2021 | XVFC/2021-22/R/5 | 133,953 | 21/05/2021 | 5THSFC/2021-22/P/4 | 37,455 | |||||||||
25/05/2021 | 5THSFC/2021-22/P/5 | 123,900 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 9,600 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 13,260 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/1 | 73,134 | ||||||||||||
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