Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | 5THSFC/2021-22/R/3 | 9,045 | 04/07/2021 | 5THSFC/2021-22/P/5 | 11,850 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/4 | 13,205 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | XVFC/2021-22/R/2 | 27,000 | 17/07/2021 | 5THSFC/2021-22/P/10 | 11,850 | |||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 39,360 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 13,205 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 59,335 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
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