Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 150,000 | 09/05/2021 | 5THSFC/2021-22/P/1 | 95,130 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/2 | 3,000 | 25/05/2021 | 5THSFC/2021-22/P/2 | 6,300 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | 3,000 | 25/05/2021 | 5THSFC/2021-22/P/3 | 3,755 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/4 | 3,000 | 25/05/2021 | 5THSFC/2021-22/P/4 | 79,520 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/5 | 3,000 | 25/05/2021 | 5THSFC/2021-22/P/5 | 40,431 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/6 | 99,511 | 25/05/2021 | 5THSFC/2021-22/P/6 | 29,577 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 140,493 | ||||||||||||
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