Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | 18,300 | 04/05/2021 | 5THSFC/2021-22/P/2 | 18,300 | |||||||||
22/05/2021 | 4THSFC/2021-22/R/1 | 2,400 | 04/05/2021 | 5THSFC/2021-22/P/3 | 4,300 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/4 | 26,700 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/5 | 18,000 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/6 | 18,000 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/7 | 8,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/10 | 18,300 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/9 | 8,450 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/1 | 72,687 | ||||||||||||
21/05/2021 | 4THSFC/2021-22/P/1 | 2,400 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
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