Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/11 | 10,000 | 02/08/2021 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/12 | 10,000 | 02/08/2021 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
04/08/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/17 | 4,800 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/19 | 4,800 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/20 | 15,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/21 | 4,800 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/22 | 15,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/23 | 4,900 | ||||||||||||
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