Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/6 | 103,600 | 23/08/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 7,000 | 23/08/2021 | 5THSFC/2021-22/P/6 | 5,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | 5,500 | 23/08/2021 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/9 | 10,000 | 23/08/2021 | 5THSFC/2021-22/P/8 | 1,512 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/10 | 10,000 | 23/08/2021 | 5THSFC/2021-22/P/9 | 36,600 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 5,500 | ||||||||||||
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