Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 260,000 | 08/05/2021 | 5THSFC/2021-22/P/1 | 145,000 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 36,262 | 08/05/2021 | 5THSFC/2021-22/P/2 | 35,300 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 112,396 | 08/05/2021 | 5THSFC/2021-22/P/3 | 5,300 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 100,000 | 08/05/2021 | 5THSFC/2021-22/P/4 | 14,268 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/5 | 15,840 | ||||||||||||
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