Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | 5THSFC/2021-22/R/2 | 33,599 | 25/06/2021 | 5THSFC/2021-22/P/1 | 12,980 | |||||||||
17/06/2021 | XVFC/2021-22/R/2 | 88,199 | 25/06/2021 | 5THSFC/2021-22/P/2 | 12,980 | |||||||||
26/06/2021 | 5THSFC/2021-22/R/3 | 1,408 | 25/06/2021 | 5THSFC/2021-22/P/3 | 1,408 | |||||||||
26/06/2021 | 5THSFC/2021-22/R/4 | 1,805 | 25/06/2021 | 5THSFC/2021-22/P/4 | 15,750 | |||||||||
25/06/2021 | 5THSFC/2021-22/P/5 | 9,450 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/6 | 7,050 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/7 | 8,050 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/1 | 88,199 | ||||||||||||
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