Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/1 | 3,500 | 07/08/2021 | 5THSFC/2021-22/P/1 | 1,050 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 1,050 | 07/08/2021 | 5THSFC/2021-22/P/2 | 3,500 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | 101,103 | 14/08/2021 | 5THSFC/2021-22/P/3 | 1,050 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 101,103 | 14/08/2021 | 5THSFC/2021-22/P/4 | 3,500 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/5 | 101,103 | 31/08/2021 | OWN/2021-22/P/2 | 295 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 101,103 | 31/08/2021 | OWN/2021-22/P/3 | 295 | |||||||||
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