Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/2 | 27,000 | 03/08/2021 | 5THSFC/2021-22/P/2 | 27,000 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 1,999 | 03/08/2021 | 5THSFC/2021-22/P/3 | 29,376 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/4 | 45,560 | 03/08/2021 | 5THSFC/2021-22/P/4 | 2,930 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/5 | 45,560 | 19/08/2021 | 5THSFC/2021-22/P/5 | 27,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/6 | 27,000 | 19/08/2021 | 5THSFC/2021-22/P/6 | 3,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 13,700 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 39,000 | ||||||||||||
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