Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 5THSFC/2021-22/R/1 | 1,500 | 03/07/2021 | 4THSFC/2021-22/P/1 | 5,800 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/2 | 9,558 | 03/07/2021 | 4THSFC/2021-22/P/2 | 7,460 | |||||||||
16/07/2021 | 5THSFC/2021-22/R/3 | 62,898 | 03/07/2021 | 4THSFC/2021-22/P/3 | 18,600 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 62,898 | 04/07/2021 | 4THSFC/2021-22/P/4 | 2,550 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/5 | 1,804 | 15/07/2021 | 5THSFC/2021-22/P/1 | 9,558 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 3,934 | 15/07/2021 | 5THSFC/2021-22/P/2 | 1,500 | |||||||||
16/07/2021 | XVFC/2021-22/P/3 | 18,000 | ||||||||||||
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