Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | 5THSFC/2021-22/R/5 | 250,000 | 15/07/2021 | 5THSFC/2021-22/P/31 | 13,598 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/6 | 220,000 | 15/07/2021 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/7 | 220,000 | 15/07/2021 | 5THSFC/2021-22/P/33 | 13,885 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/36 | 79,900 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/37 | 15,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/38 | 2,345 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/39 | 220,000 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/40 | 10,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/42 | 220,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/43 | 4,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
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