Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 5THSFC/2021-22/R/1 | 6,000 | 17/05/2021 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
27/05/2021 | XVFC/2021-22/R/1 | 82,371 | 17/05/2021 | 5THSFC/2021-22/P/3 | 8,400 | |||||||||
28/05/2021 | XVFC/2021-22/R/2 | 82,371 | 17/05/2021 | 5THSFC/2021-22/P/4 | 21,000 | |||||||||
19/05/2021 | 5THSFC/2021-22/P/5 | 9,440 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 70,000 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/1 | 150,000 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/2 | 39,328 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/3 | 17,140 | ||||||||||||
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