Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | 5THSFC/2021-22/P/21 | 50,000 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/6 | 573,989 | ||||||||||||
04/06/2021 | 5THSFC/2021-22/P/7 | 73,829 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/22 | 21,000 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/23 | 40,000 | ||||||||||||
21/06/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/24 | 50,000 | ||||||||||||
22/06/2021 | 5THSFC/2021-22/P/25 | 577,500 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/26 | 25,000 | ||||||||||||
26/06/2021 | 5THSFC/2021-22/P/27 | 100,000 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/9 | 8,378 | ||||||||||||
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