Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | 4THSFC/2021-22/R/1 | 45,000 | 14/05/2021 | 4THSFC/2021-22/P/1 | 23,660 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/2 | 23,660 | 14/05/2021 | 5THSFC/2021-22/P/8 | 8,200 | |||||||||
31/05/2021 | 5THSFC/2021-22/R/3 | 1,000 | 23/05/2021 | 5THSFC/2021-22/P/9 | 18,450 | |||||||||
23/05/2021 | XVFC/2021-22/P/1 | 166,308 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 166,696 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/10 | 2,800 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/3 | 101,325 | ||||||||||||
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