Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/1 | 27,000 | 03/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 1,149 | 07/07/2021 | 5THSFC/2021-22/P/2 | 1,912 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/3 | 40,552 | 07/07/2021 | 5THSFC/2021-22/P/3 | 2,710 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 40,552 | 07/07/2021 | 5THSFC/2021-22/P/4 | 9,000 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 12,240 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 12,240 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/3 | 56,166 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 17,640 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 11,760 | ||||||||||||
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