Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 78,948 | 10/10/2021 | 5THSFC/2021-22/P/17 | 37,023 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 6,656 | 10/10/2021 | 5THSFC/2021-22/P/18 | 15,389 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 78,648 | 10/10/2021 | 5THSFC/2021-22/P/19 | 7,440 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 78,648 | 12/10/2021 | 5THSFC/2021-22/P/20 | 43,799 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 78,648 | 12/10/2021 | 5THSFC/2021-22/P/21 | 43,126 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/10 | 1,680 | 12/10/2021 | 5THSFC/2021-22/P/22 | 83,191 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/11 | 660 | 13/10/2021 | 5THSFC/2021-22/P/23 | 22,230 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/12 | 2,310 | 13/10/2021 | 5THSFC/2021-22/P/24 | 22,230 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/13 | 1,680 | 22/10/2021 | 5THSFC/2021-22/P/26 | 42,801 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/14 | 1,680 | 22/10/2021 | 5THSFC/2021-22/P/27 | 44,322 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/15 | 1,680 | 22/10/2021 | 5THSFC/2021-22/P/28 | 81,207 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/16 | 2,310 | 22/10/2021 | 5THSFC/2021-22/P/29 | 21,584 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/17 | 1,680 | 22/10/2021 | 5THSFC/2021-22/P/30 | 38,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/18 | 2,310 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/19 | 1,200 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 1,680 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/8 | 1,680 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/9 | 1,680 | ||||||||||||
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