Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | 38,376 | 04/05/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 50,100 | 04/05/2021 | XVFC/2021-22/P/1 | 136,363 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/2 | 76,558 | 04/05/2021 | XVFC/2021-22/P/2 | 41,588 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 107,705 | 05/05/2021 | XVFC/2021-22/P/3 | 200,000 | |||||||||
09/05/2021 | 5THSFC/2021-22/P/2 | 30,080 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/3 | 76,558 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/4 | 3,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 72,302 | ||||||||||||
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