Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 45,000 | 01/07/2021 | 5THSFC/2021-22/P/1 | 131,300 | |||||||||
02/07/2021 | 5THSFC/2021-22/R/2 | 131,300 | 01/07/2021 | 5THSFC/2021-22/P/2 | 65,650 | |||||||||
01/07/2021 | 5THSFC/2021-22/P/3 | 45,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/4 | 45,000 | ||||||||||||
01/07/2021 | 5THSFC/2021-22/P/5 | 10,200 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/6 | 45,000 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/7 | 131,300 | ||||||||||||
04/07/2021 | 5THSFC/2021-22/P/8 | 9,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
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