Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | 5THSFC/2021-22/R/2 | 175,246 | 22/07/2021 | 5THSFC/2021-22/P/10 | 25,306 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/3 | 25,306 | 22/07/2021 | 5THSFC/2021-22/P/4 | 45,560 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/4 | 72,718 | 22/07/2021 | 5THSFC/2021-22/P/5 | 12,200 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/5 | 26,874 | 22/07/2021 | 5THSFC/2021-22/P/6 | 72,718 | |||||||||
29/07/2021 | XVFC/2021-22/R/1 | 65,202 | 22/07/2021 | 5THSFC/2021-22/P/7 | 26,874 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/6 | 25,306 | 22/07/2021 | 5THSFC/2021-22/P/8 | 10,452 | |||||||||
22/07/2021 | 5THSFC/2021-22/P/9 | 4,400 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/11 | 25,306 | ||||||||||||
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