Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 18,000 | 10/05/2021 | 5THSFC/2021-22/P/1 | 16,785 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/2 | 7,650 | 10/05/2021 | 5THSFC/2021-22/P/2 | 55,308 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/3 | 18,000 | 10/05/2021 | 5THSFC/2021-22/P/3 | 129,462 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/4 | 7,650 | 17/05/2021 | 5THSFC/2021-22/P/4 | 7,650 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 119,254 | 17/05/2021 | 5THSFC/2021-22/P/5 | 18,000 | |||||||||
17/05/2021 | XVFC/2021-22/P/1 | 12,108 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/6 | 7,650 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/2 | 5,000 | ||||||||||||
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