Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 60,000 | 01/05/2021 | 5THSFC/2021-22/P/1 | 59,419 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 182,360 | 01/05/2021 | XVFC/2021-22/P/1 | 164,257 | |||||||||
21/05/2021 | RGSA/2021-22/R/1 | 700,000 | 21/05/2021 | XVFC/2021-22/P/2 | 9,500 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 105,419 | 24/05/2021 | 5THSFC/2021-22/P/2 | 9,500 | |||||||||
24/05/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
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