Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | XVFC/2021-22/R/2 | 300,000 | 23/05/2021 | 4THSFC/2021-22/P/1 | 19,500 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 243,984 | 23/05/2021 | 4THSFC/2021-22/P/2 | 1,100 | |||||||||
24/05/2021 | 4THSFC/2021-22/R/1 | 19,500 | 23/05/2021 | 4THSFC/2021-22/P/3 | 25,500 | |||||||||
24/05/2021 | 4THSFC/2021-22/R/2 | 25,500 | 23/05/2021 | XVFC/2021-22/P/1 | 188,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/4 | 145,126 | ||||||||||||
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