Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 4THSFC/2021-22/R/1 | 24,940 | 06/05/2021 | 4THSFC/2021-22/P/1 | 24,940 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 601,751 | 06/05/2021 | 4THSFC/2021-22/P/2 | 6,800 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 355,859 | 18/05/2021 | XVFC/2021-22/P/1 | 48,000 | |||||||||
18/05/2021 | XVFC/2021-22/P/2 | 32,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 22,800 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/4 | 10,200 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/5 | 37,200 | ||||||||||||
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