Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/17 | 20,000 | 07/08/2021 | 5THSFC/2021-22/P/19 | 49,500 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/18 | 20,000 | 07/08/2021 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/19 | 49,500 | 07/08/2021 | 5THSFC/2021-22/P/21 | 20,000 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/20 | 45,600 | 07/08/2021 | 5THSFC/2021-22/P/22 | 45,600 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/21 | 46,200 | 07/08/2021 | 5THSFC/2021-22/P/23 | 42,800 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/22 | 141,300 | 07/08/2021 | 5THSFC/2021-22/P/24 | 46,200 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/23 | 20,000 | 07/08/2021 | 5THSFC/2021-22/P/25 | 8,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/26 | 141,300 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/27 | 20,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/28 | 20,000 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/29 | 39,698 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/30 | 47,698 | ||||||||||||
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