Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 190,000 | 06/05/2021 | 5THSFC/2021-22/P/1 | 86,338 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 6,000 | 06/05/2021 | 5THSFC/2021-22/P/2 | 65,792 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 200,000 | 06/05/2021 | 5THSFC/2021-22/P/3 | 9,500 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 126,096 | 08/05/2021 | 5THSFC/2021-22/P/4 | 23,072 | |||||||||
14/05/2021 | 5THSFC/2021-22/P/5 | 12,500 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 17,600 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 165,167 | ||||||||||||
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