Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/3 | 220,500 | 02/07/2021 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
01/07/2021 | OWN/2021-22/R/4 | 60,455 | 02/07/2021 | 5THSFC/2021-22/P/3 | 54,313 | |||||||||
20/07/2021 | GIA/2021-22/R/1 | 86,675 | 08/07/2021 | 5THSFC/2021-22/P/4 | 16,000 | |||||||||
20/07/2021 | GIA/2021-22/R/2 | 217,764 | 09/07/2021 | OWN/2021-22/P/13 | 9,838 | |||||||||
12/07/2021 | OWN/2021-22/P/14 | 4,500 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/5 | 220,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 108,626 | ||||||||||||
21/07/2021 | OWN/2021-22/P/15 | 10,000 | ||||||||||||
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