Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 5,640 | 06/05/2021 | 5THSFC/2021-22/P/2 | 148,928 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 682,366 | 06/05/2021 | 5THSFC/2021-22/P/3 | 25,564 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 302,662 | 24/05/2021 | 5THSFC/2021-22/P/4 | 40,000 | |||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 350,000 | ||||||||||||
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