Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 210,000 | 07/05/2021 | 5THSFC/2021-22/P/1 | 19,990 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 39,000 | 08/05/2021 | 5THSFC/2021-22/P/2 | 39,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 416,567 | 09/05/2021 | 5THSFC/2021-22/P/10 | 39,000 | |||||||||
09/05/2021 | 5THSFC/2021-22/P/3 | 39,370 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/4 | 2,750 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/5 | 34,049 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/6 | 8,560 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/7 | 82,600 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/8 | 33,467 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/9 | 110,063 | ||||||||||||
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