Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 1,675,000 | 12/05/2021 | 4THSFC/2021-22/P/1 | 9,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 1,675,000 | 26/05/2021 | 4THSFC/2021-22/P/2 | 3,000 | |||||||||
27/05/2021 | 4THSFC/2021-22/R/1 | 3,000 | 26/05/2021 | 4THSFC/2021-22/P/3 | 3,000 | |||||||||
27/05/2021 | 4THSFC/2021-22/R/2 | 3,000 | 28/05/2021 | XVFC/2021-22/P/1 | 267,000 | |||||||||
28/05/2021 | XVFC/2021-22/P/2 | 167,000 | ||||||||||||
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