Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 450,000 | 12/05/2021 | 5THSFC/2021-22/P/1 | 202,032 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 159,200 | 12/05/2021 | 5THSFC/2021-22/P/2 | 187,670 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 115,948 | 13/05/2021 | 5THSFC/2021-22/P/3 | 90,000 | |||||||||
24/05/2021 | 4THSFC/2021-22/P/1 | 5,500 | ||||||||||||
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