Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/1 | 17,700 | 01/07/2021 | 5THSFC/2021-22/P/10 | 26,550 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/2 | 19,200 | 01/07/2021 | 5THSFC/2021-22/P/8 | 19,912 | |||||||||
01/07/2021 | 5THSFC/2021-22/R/3 | 22,050 | 01/07/2021 | 5THSFC/2021-22/P/9 | 18,550 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 162,261 | 07/07/2021 | XVFC/2021-22/P/2 | 54,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/5 | 87,237 | 15/07/2021 | 5THSFC/2021-22/P/12 | 15,050 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/6 | 2,340 | ||||||||||||
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