Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 10,000 | 05/05/2021 | 5THSFC/2021-22/P/5 | 46,500 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 6,500 | 05/05/2021 | XVFC/2021-22/P/4 | 30,500 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 15,000 | 22/05/2021 | XVFC/2021-22/P/5 | 75,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/4 | 15,000 | 22/05/2021 | XVFC/2021-22/P/6 | 89,352 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 10,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/R/2 | 20,500 | ||||||||||||
22/05/2021 | XVFC/2021-22/R/3 | 167,118 | ||||||||||||
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