Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 80,000 | 02/05/2021 | 5THSFC/2021-22/P/1 | 123,365 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 76,821 | 02/05/2021 | 5THSFC/2021-22/P/2 | 18,956 | |||||||||
06/05/2021 | XVFC/2021-22/R/1 | 175,492 | 06/05/2021 | 4THSFC/2021-22/P/1 | 7,500 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 823 | 26/05/2021 | 5THSFC/2021-22/P/3 | 4,200 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 103,781 | 26/05/2021 | 5THSFC/2021-22/P/4 | 4,200 | |||||||||
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