Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 4THSFC/2021-22/R/1 | 30,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | 4,000 | |||||||||
10/05/2021 | XVFC/2021-22/R/1 | 350,000 | 06/05/2021 | 4THSFC/2021-22/P/2 | 26,000 | |||||||||
24/05/2021 | 4THSFC/2021-22/R/2 | 50,500 | 10/05/2021 | XVFC/2021-22/P/1 | 350,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 88,631 | 24/05/2021 | 4THSFC/2021-22/P/3 | 50,500 | |||||||||
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