Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 515,072 | 23/05/2021 | 5THSFC/2021-22/P/1 | 49,000 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 114,876 | 23/05/2021 | 5THSFC/2021-22/P/2 | 49,000 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 114,876 | 23/05/2021 | 5THSFC/2021-22/P/3 | 114,876 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/4 | 114,876 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/5 | 92,948 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/6 | 92,040 | ||||||||||||
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