Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/P/64 | 373,520 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/65 | 703,389 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/66 | 1,971,900 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/67 | 145,666 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/78 | 15,000 | ||||||||||||
05/07/2021 | OWN/2021-22/P/8 | 2,475 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/68 | 37,480 | ||||||||||||
08/07/2021 | OWN/2021-22/P/9 | 200,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/69 | 200,000 | ||||||||||||
15/07/2021 | OWN/2021-22/P/10 | 26,846 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/70 | 17,296 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/79 | 40,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/71 | 18,200 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/72 | 4,310 | ||||||||||||
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