Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 350,000 | 18/05/2021 | 5THSFC/2021-22/P/1 | 189,744 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 490,000 | 18/05/2021 | 5THSFC/2021-22/P/2 | 82,102 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 127,101 | 18/05/2021 | XVFC/2021-22/P/1 | 123,750 | |||||||||
23/05/2021 | XVFC/2021-22/P/2 | 212,541 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/3 | 37,811 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 20,306 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 16,370 | ||||||||||||
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