Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/1 | 57,663 | 12/07/2021 | 5THSFC/2021-22/P/1 | 36,720 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 1,565 | 12/07/2021 | 5THSFC/2021-22/P/2 | 8,160 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/3 | 122,352 | 20/07/2021 | 5THSFC/2021-22/P/3 | 4,080 | |||||||||
20/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 16,027 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/5 | 3,500 | ||||||||||||
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