Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 358,128 | 23/05/2021 | 5THSFC/2021-22/P/2 | 93,672 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 5,000 | 23/05/2021 | 5THSFC/2021-22/P/3 | 98,072 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 14,682 | 23/05/2021 | 5THSFC/2021-22/P/4 | 98,072 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/5 | 13,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/6 | 29,644 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/7 | 13,139 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/1 | 5,000 | ||||||||||||
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