Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 4THSFC/2021-22/R/1 | 181,250 | 01/05/2021 | 4THSFC/2021-22/P/1 | 90,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/1 | 150,179 | 01/05/2021 | 4THSFC/2021-22/P/2 | 90,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/2 | 150,179 | 24/05/2021 | XVFC/2021-22/P/1 | 40,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 88,812 | 24/05/2021 | XVFC/2021-22/P/2 | 12,000 | |||||||||
24/05/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/4 | 15,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 15,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/6 | 78,536 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/7 | 78,536 | ||||||||||||
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