Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/3 | 3,840 | 05/07/2021 | 5THSFC/2021-22/P/2 | 2,400 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 71,893 | 05/07/2021 | 5THSFC/2021-22/P/3 | 3,840 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 71,893 | 05/07/2021 | 5THSFC/2021-22/P/5 | 37,800 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/6 | 2,550 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/10 | 1,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 17,400 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/9 | 35,500 | ||||||||||||
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