Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 4THSFC/2021-22/R/1 | 91,650 | 08/05/2021 | 4THSFC/2021-22/P/1 | 90,000 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 165,000 | 08/05/2021 | 4THSFC/2021-22/P/2 | 43,400 | |||||||||
08/05/2021 | XVFC/2021-22/R/1 | 109,870 | 24/05/2021 | XVFC/2021-22/P/1 | 15,000 | |||||||||
08/05/2021 | XVFC/2021-22/R/2 | 109,870 | 24/05/2021 | XVFC/2021-22/P/2 | 12,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 57,305 | 24/05/2021 | XVFC/2021-22/P/3 | 40,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 50,160 | 24/05/2021 | XVFC/2021-22/P/4 | 20,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/5 | 64,974 | 24/05/2021 | XVFC/2021-22/P/5 | 15,000 | |||||||||
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