Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 150,000 | 03/07/2021 | 4THSFC/2021-22/P/1 | 8,000 | |||||||||
03/07/2021 | 4THSFC/2021-22/P/2 | 8,000 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/3 | 8,000 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/4 | 6,000 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/5 | 8,000 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/6 | 8,000 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/7 | 8,000 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/8 | 6,000 | ||||||||||||
03/07/2021 | 4THSFC/2021-22/P/9 | 6,000 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/10 | 18,782 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/1 | 115,437 | ||||||||||||
14/07/2021 | 4THSFC/2021-22/P/11 | 10,000 | ||||||||||||
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