Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | 4THSFC/2021-22/R/1 | 200,000 | 17/05/2021 | 4THSFC/2021-22/P/1 | 28,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 200,000 | 17/05/2021 | FFC/2021-22/P/1 | 58,900 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 200,000 | 22/05/2021 | 4THSFC/2021-22/P/2 | 89,897 | |||||||||
23/05/2021 | XVFC/2021-22/P/1 | 56,110 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 121,838 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 29,192 | ||||||||||||
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