Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 64,000 | 07/05/2021 | 5THSFC/2021-22/P/1 | 10,000 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/2 | 54,000 | 07/05/2021 | 5THSFC/2021-22/P/2 | 54,000 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | 7,000 | 07/05/2021 | 5THSFC/2021-22/P/3 | 64,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 108,376 | 08/05/2021 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | 24,195 | 08/05/2021 | 5THSFC/2021-22/P/5 | 54,000 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/6 | 64,000 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/7 | 24,195 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/8 | 24,195 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/9 | 40,000 | ||||||||||||
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