Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | 1,356 | 01/07/2021 | 5THSFC/2021-22/P/1 | 35,175 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | 68,124 | 01/07/2021 | 5THSFC/2021-22/P/2 | 24,500 | |||||||||
07/07/2021 | 5THSFC/2021-22/R/3 | 3,288 | 01/07/2021 | 5THSFC/2021-22/P/3 | 1,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/2 | 54,000 | 01/07/2021 | 5THSFC/2021-22/P/4 | 10,250 | |||||||||
02/07/2021 | 5THSFC/2021-22/P/5 | 54,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/6 | 25,200 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/7 | 27,919 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/8 | 43,800 | ||||||||||||
13/07/2021 | 5THSFC/2021-22/P/9 | 47,100 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/10 | 1,700 | ||||||||||||
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