Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/9 | 86,102 | 07/09/2021 | 5THSFC/2021-22/P/17 | 30,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/10 | 10,000 | 07/09/2021 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/11 | 5,000 | 07/09/2021 | 5THSFC/2021-22/P/19 | 27,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/12 | 10,000 | 14/09/2021 | 5THSFC/2021-22/P/20 | 13,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/13 | 14,000 | 14/09/2021 | 5THSFC/2021-22/P/21 | 24,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/14 | 8,000 | 14/09/2021 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/15 | 8,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/R/16 | 5,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/R/17 | 14,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/R/18 | 10,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/R/19 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/20 | 86,102 | ||||||||||||
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