Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | FFC/2021-22/R/1 | 300,000 | 11/05/2021 | 5THSFC/2021-22/P/4 | 68,076 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 298,193 | 24/05/2021 | XVFC/2021-22/P/1 | 41,350 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 572,582 | 24/05/2021 | XVFC/2021-22/P/2 | 5,100 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 331,616 | 24/05/2021 | XVFC/2021-22/P/3 | 5,950 | |||||||||
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