Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 169,308 | 24/05/2021 | 4THSFC/2021-22/P/1 | 13,000 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/1 | 5,000 | 24/05/2021 | 4THSFC/2021-22/P/2 | 5,000 | |||||||||
26/05/2021 | 4THSFC/2021-22/R/2 | 13,000 | 24/05/2021 | FFC/2021-22/P/2 | 20,000 | |||||||||
26/05/2021 | FFC/2021-22/R/2 | 12,000 | 24/05/2021 | FFC/2021-22/P/3 | 160,000 | |||||||||
26/05/2021 | FFC/2021-22/R/3 | 160,000 | 25/05/2021 | FFC/2021-22/P/4 | 12,000 | |||||||||
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