Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/9 | 48,787 | 03/07/2021 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/10 | 10,500 | 03/07/2021 | 5THSFC/2021-22/P/17 | 10,500 | |||||||||
05/07/2021 | 5THSFC/2021-22/R/11 | 10,500 | 03/07/2021 | XVFC/2021-22/P/2 | 54,000 | |||||||||
19/07/2021 | 5THSFC/2021-22/R/12 | 660 | 04/07/2021 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/13 | 48,787 | 04/07/2021 | XVFC/2021-22/P/3 | 9,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/20 | 10,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/21 | 19,927 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/4 | 124,000 | ||||||||||||
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