Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 7,003 | 01/07/2021 | 5THSFC/2021-22/P/8 | 11,800 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/2 | 17,584 | 01/07/2021 | 5THSFC/2021-22/P/9 | 8,200 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/3 | 12,272 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/4 | 8,800 | 09/07/2021 | XVFC/2021-22/P/3 | 63,097 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/5 | 4,720 | 09/07/2021 | XVFC/2021-22/P/4 | 19,715 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/6 | 4,720 | 18/07/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/7 | 1,475 | 18/07/2021 | 5THSFC/2021-22/P/11 | 3,650 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/8 | 26,008 | ||||||||||||
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