Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 4THSFC/2021-22/R/1 | 200,000 | 02/05/2021 | 4THSFC/2021-22/P/1 | 41,100 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 200,000 | 12/05/2021 | 4THSFC/2021-22/P/2 | 4,800 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 238,654 | 19/05/2021 | 4THSFC/2021-22/P/3 | 17,600 | |||||||||
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