Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | 5THSFC/2021-22/R/2 | 15,075 | 02/05/2021 | 5THSFC/2021-22/P/7 | 15,075 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | 15,075 | 02/05/2021 | 5THSFC/2021-22/P/8 | 15,075 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 122,220 | 06/05/2021 | 5THSFC/2021-22/P/9 | 15,075 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/11 | 1,456 | ||||||||||||
31/05/2021 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
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