Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 4THSFC/2021-22/R/1 | 57,240 | 09/05/2021 | 4THSFC/2021-22/P/1 | 29,420 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 28,906 | 09/05/2021 | 5THSFC/2021-22/P/1 | 24,677 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 28,906 | 09/05/2021 | 5THSFC/2021-22/P/2 | 29,320 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/3 | 28,906 | 10/05/2021 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/4 | 1,080 | 23/05/2021 | 4THSFC/2021-22/P/2 | 14,472 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/5 | 57,240 | 23/05/2021 | 4THSFC/2021-22/P/3 | 12,600 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/4 | 24,677 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/5 | 29,470 | ||||||||||||
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