Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/1 | 29,730 | 02/07/2021 | 5THSFC/2021-22/P/1 | 2,800 | |||||||||
02/07/2021 | 5THSFC/2021-22/R/2 | 720 | 02/07/2021 | 5THSFC/2021-22/P/2 | 2,800 | |||||||||
07/07/2021 | XVFC/2021-22/R/3 | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
08/07/2021 | 5THSFC/2021-22/R/3 | 118,518 | 19/07/2021 | 5THSFC/2021-22/P/3 | 23,862 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 21,739 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/5 | 23,646 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/6 | 22,354 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/7 | 1,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/8 | 44,292 | ||||||||||||
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