Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | 5THSFC/2021-22/R/3 | 215,762 | 13/05/2021 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/1 | 150,007 | 13/05/2021 | 5THSFC/2021-22/P/8 | 215,762 | |||||||||
29/05/2021 | 5THSFC/2021-22/R/4 | 107,881 | 15/05/2021 | 5THSFC/2021-22/P/9 | 7,849 | |||||||||
29/05/2021 | 5THSFC/2021-22/R/5 | 107,881 | 23/05/2021 | 5THSFC/2021-22/P/10 | 85,450 | |||||||||
28/05/2021 | 5THSFC/2021-22/P/11 | 107,881 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/12 | 107,881 | ||||||||||||
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