Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 49,548 | 01/05/2021 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/10 | 2,814 | 01/05/2021 | 5THSFC/2021-22/P/2 | 136,746 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/11 | 4,000 | 01/05/2021 | 5THSFC/2021-22/P/3 | 25,284 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/12 | 2,814 | 22/05/2021 | 5THSFC/2021-22/P/4 | 36,000 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 481 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/R/3 | 5,600 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/R/4 | 2,800 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/R/5 | 2,814 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/R/6 | 5,557 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/R/7 | 2,814 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/R/8 | 2,814 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/R/9 | 2,814 | ||||||||||||
22/05/2021 | XVFC/2021-22/R/3 | 140,935 | ||||||||||||
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