Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/P/19 | 9,272 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/P/20 | 1,208,945 | ||||||||||||
03/07/2021 | OWN/2021-22/P/12 | 3,750 | ||||||||||||
09/07/2021 | OWN/2021-22/P/13 | 1,750 | ||||||||||||
09/07/2021 | OWN/2021-22/P/14 | 319 | ||||||||||||
14/07/2021 | 3SFC/2021-22/P/6 | 27,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/22 | 3,776 | ||||||||||||
22/07/2021 | OWN/2021-22/P/15 | 3,245 | ||||||||||||
26/07/2021 | 3SFC/2021-22/P/7 | 28,700 | ||||||||||||
26/07/2021 | 3SFC/2021-22/P/8 | 20,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/25 | 20,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/26 | 20,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/16 | 700 | ||||||||||||
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