Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | 5THSFC/2021-22/R/10 | 59,015 | 02/05/2021 | 5THSFC/2021-22/P/10 | 11,500 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/11 | 58,066 | 02/05/2021 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/6 | 59,346 | 02/05/2021 | 5THSFC/2021-22/P/12 | 18,800 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/7 | 59,346 | 02/05/2021 | 5THSFC/2021-22/P/7 | 19,600 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/8 | 59,015 | 02/05/2021 | 5THSFC/2021-22/P/8 | 19,650 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 11,756 | 02/05/2021 | 5THSFC/2021-22/P/9 | 49,800 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 165,851 | ||||||||||||
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