Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 50,000 | 13/05/2021 | 5THSFC/2021-22/P/1 | 19,900 | |||||||||
27/05/2021 | 5THSFC/2021-22/R/2 | 110,000 | 16/05/2021 | 5THSFC/2021-22/P/2 | 28,000 | |||||||||
28/05/2021 | 5THSFC/2021-22/R/3 | 33,000 | 23/05/2021 | 5THSFC/2021-22/P/3 | 9,000 | |||||||||
28/05/2021 | 5THSFC/2021-22/R/4 | 32,900 | 27/05/2021 | 5THSFC/2021-22/P/4 | 33,000 | |||||||||
28/05/2021 | 5THSFC/2021-22/R/5 | 32,700 | 27/05/2021 | 5THSFC/2021-22/P/5 | 32,900 | |||||||||
28/05/2021 | XVFC/2021-22/R/1 | 32,700 | 27/05/2021 | 5THSFC/2021-22/P/6 | 32,700 | |||||||||
28/05/2021 | XVFC/2021-22/R/2 | 103,534 | 27/05/2021 | XVFC/2021-22/P/1 | 32,700 | |||||||||
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