Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | 5THSFC/2021-22/R/1 | 14,809 | 03/05/2021 | 5THSFC/2021-22/P/5 | 35,000 | |||||||||
08/05/2021 | XVFC/2021-22/R/1 | 1,000 | 08/05/2021 | XVFC/2021-22/P/1 | 125,164 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 120,225 | 08/05/2021 | XVFC/2021-22/P/2 | 24,500 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 100,000 | 08/05/2021 | XVFC/2021-22/P/3 | 65,164 | |||||||||
08/05/2021 | XVFC/2021-22/P/4 | 40,000 | ||||||||||||
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