Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 345,102 | 02/09/2021 | 5THSFC/2021-22/P/25 | 95,684 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 3,500 | 10/09/2021 | 5THSFC/2021-22/P/26 | 21,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 3,500 | 10/09/2021 | 5THSFC/2021-22/P/27 | 3,060 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 12,000 | 21/09/2021 | 5THSFC/2021-22/P/28 | 3,500 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 4,000 | 21/09/2021 | 5THSFC/2021-22/P/29 | 4,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | 10,000 | 21/09/2021 | 5THSFC/2021-22/P/30 | 3,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/31 | 4,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/32 | 22,000 | ||||||||||||
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