Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 5THSFC/2021-22/R/1 | 5,700 | 03/07/2021 | XVFC/2021-22/P/1 | 54,000 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/2 | 19,500 | 08/07/2021 | 5THSFC/2021-22/P/5 | 64,100 | |||||||||
09/07/2021 | 5THSFC/2021-22/R/3 | 19,500 | 08/07/2021 | 5THSFC/2021-22/P/6 | 44,700 | |||||||||
09/07/2021 | 5THSFC/2021-22/P/7 | 39,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/10 | 42,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/11 | 39,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/8 | 28,200 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/9 | 28,200 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/12 | 143,201 | ||||||||||||
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