Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 5THSFC/2021-22/R/2 | 9,715 | 01/07/2021 | 5THSFC/2021-22/P/2 | 18,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/3 | 174,484 | 01/07/2021 | 5THSFC/2021-22/P/3 | 3,000 | |||||||||
27/07/2021 | 5THSFC/2021-22/R/4 | 10,800 | 03/07/2021 | XVFC/2021-22/P/2 | 6,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 7,566 | 13/07/2021 | 5THSFC/2021-22/P/4 | 32,650 | |||||||||
13/07/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 6,625 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/10 | 19,600 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 19,850 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 18,995 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/9 | 9,497 | ||||||||||||
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