Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | 5THSFC/2021-22/R/1 | 277,697 | 08/06/2021 | 5THSFC/2021-22/P/1 | 63,760 | |||||||||
09/06/2021 | 5THSFC/2021-22/R/2 | 19,450 | 08/06/2021 | 5THSFC/2021-22/P/2 | 39,100 | |||||||||
09/06/2021 | 5THSFC/2021-22/R/3 | 19,650 | 11/06/2021 | 5THSFC/2021-22/P/3 | 63,760 | |||||||||
09/06/2021 | 5THSFC/2021-22/R/4 | 31,880 | 11/06/2021 | 5THSFC/2021-22/P/4 | 39,100 | |||||||||
09/06/2021 | 5THSFC/2021-22/R/5 | 31,880 | 11/06/2021 | 5THSFC/2021-22/P/5 | 38,000 | |||||||||
15/06/2021 | XVFC/2021-22/R/1 | 153,536 | 11/06/2021 | 5THSFC/2021-22/P/6 | 14,990 | |||||||||
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