Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 4THSFC/2021-22/R/1 | 21,000 | 07/05/2021 | 4THSFC/2021-22/P/1 | 20,312 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 8,500 | 07/05/2021 | 4THSFC/2021-22/P/2 | 16,340 | |||||||||
17/05/2021 | 4THSFC/2021-22/R/2 | 20,312 | 12/05/2021 | 4THSFC/2021-22/P/3 | 4,975 | |||||||||
17/05/2021 | 4THSFC/2021-22/R/3 | 16,340 | 12/05/2021 | 5THSFC/2021-22/P/2 | 8,500 | |||||||||
22/05/2021 | 4THSFC/2021-22/R/4 | 4,975 | 17/05/2021 | XVFC/2021-22/P/1 | 92,503 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/3 | 8,500 | 17/05/2021 | XVFC/2021-22/P/2 | 68,008 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 98,050 | 22/05/2021 | XVFC/2021-22/P/3 | 106,532 | |||||||||
24/05/2021 | XVFC/2021-22/P/4 | 225,654 | ||||||||||||
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