Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 27,955 | 09/05/2021 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 27,648 | 09/05/2021 | 5THSFC/2021-22/P/10 | 27,655 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 27,648 | 09/05/2021 | 5THSFC/2021-22/P/11 | 27,430 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/4 | 27,630 | 09/05/2021 | 5THSFC/2021-22/P/7 | 27,980 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/5 | 26,434 | 09/05/2021 | 5THSFC/2021-22/P/8 | 27,985 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/6 | 19,740 | 09/05/2021 | 5THSFC/2021-22/P/9 | 27,540 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/7 | 19,740 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 204,810 | ||||||||||||
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