Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 110,614 | 02/05/2021 | 4THSFC/2021-22/P/1 | 4,824 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 3,093 | 02/05/2021 | 4THSFC/2021-22/P/2 | 3,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 156,109 | 02/05/2021 | 5THSFC/2021-22/P/5 | 19,884 | |||||||||
02/05/2021 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/3 | 6,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/7 | 19,884 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/8 | 9,930 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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