Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | 5THSFC/2021-22/R/1 | 25,506 | 22/06/2021 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
22/06/2021 | 5THSFC/2021-22/P/2 | 12,000 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/3 | 22,900 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/4 | 7,720 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/5 | 21,000 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/6 | 3,360 | ||||||||||||
27/06/2021 | 5THSFC/2021-22/P/7 | 50,000 | ||||||||||||
27/06/2021 | 5THSFC/2021-22/P/8 | 60,000 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/10 | 37,000 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/11 | 20,195 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/12 | 78,800 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/13 | 24,600 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/14 | 25,506 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/9 | 28,000 | ||||||||||||
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