Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 265,000 | 20/05/2021 | 5THSFC/2021-22/P/1 | 4,500 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 250,000 | 20/05/2021 | 5THSFC/2021-22/P/2 | 15,900 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 171,449 | 20/05/2021 | 5THSFC/2021-22/P/3 | 10,000 | |||||||||
20/05/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/5 | 85,253 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/6 | 68,468 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/7 | 14,891 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/8 | 500 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/1 | 145,000 | ||||||||||||
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