Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | 5THSFC/2021-22/R/1 | 84,750 | 11/06/2021 | 5THSFC/2021-22/P/1 | 84,750 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/2 | 148,286 | 11/06/2021 | 5THSFC/2021-22/P/2 | 148,286 | |||||||||
14/06/2021 | 4THSFC/2021-22/R/2 | 9,000 | 14/06/2021 | 4THSFC/2021-22/P/5 | 9,000 | |||||||||
15/06/2021 | 4THSFC/2021-22/R/3 | 6,000 | 14/06/2021 | 5THSFC/2021-22/P/3 | 148,286 | |||||||||
15/06/2021 | XVFC/2021-22/R/1 | 187,454 | 14/06/2021 | 5THSFC/2021-22/P/4 | 84,750 | |||||||||
15/06/2021 | 4THSFC/2021-22/P/6 | 5,004 | ||||||||||||
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