Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | 5THSFC/2021-22/R/3 | 11,900 | 11/05/2021 | 5THSFC/2021-22/P/6 | 12,500 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/4 | 19,950 | 14/05/2021 | 5THSFC/2021-22/P/7 | 11,900 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 207,295 | 14/05/2021 | 5THSFC/2021-22/P/8 | 19,950 | |||||||||
26/05/2021 | XVFC/2021-22/R/6 | 207,295 | 17/05/2021 | 5THSFC/2021-22/P/10 | 28,000 | |||||||||
17/05/2021 | 5THSFC/2021-22/P/9 | 16,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/11 | 10,325 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/12 | 8,260 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/13 | 17,085 | ||||||||||||
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