Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 4THSFC/2021-22/R/1 | 500,000 | 13/05/2021 | 5THSFC/2021-22/P/1 | 88,024 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 500,000 | 13/05/2021 | 5THSFC/2021-22/P/2 | 181,507 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 137,229 | 20/05/2021 | 4THSFC/2021-22/P/1 | 142,563 | |||||||||
20/05/2021 | 4THSFC/2021-22/P/2 | 47,701 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/3 | 95,825 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/4 | 13,188 | ||||||||||||
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