Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | 4THSFC/2021-22/R/1 | 4,620 | 02/05/2021 | 4THSFC/2021-22/P/1 | 45,000 | |||||||||
04/05/2021 | 4THSFC/2021-22/R/2 | 10,000 | 03/05/2021 | 4THSFC/2021-22/P/2 | 44,610 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 106,787 | 03/05/2021 | 4THSFC/2021-22/P/3 | 40,000 | |||||||||
03/05/2021 | 4THSFC/2021-22/P/4 | 15,000 | ||||||||||||
03/05/2021 | 4THSFC/2021-22/P/5 | 10,000 | ||||||||||||
03/05/2021 | 4THSFC/2021-22/P/6 | 40,000 | ||||||||||||
06/05/2021 | 4THSFC/2021-22/P/7 | 8,500 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 28,978 | ||||||||||||
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