Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/1 | 97,561 | 01/05/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/1 | 15,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/2 | 15,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/3 | 15,000 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/4 | 60,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 4,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 149,905 | ||||||||||||
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