Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/1 | 485,800 | 23/10/2021 | 5THSFC/2021-22/P/10 | 47,126 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/2 | 29,504 | 23/10/2021 | 5THSFC/2021-22/P/11 | 88,367 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 60,636 | 23/10/2021 | 5THSFC/2021-22/P/12 | 8,410 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/4 | 4,200 | 23/10/2021 | 5THSFC/2021-22/P/13 | 18,756 | |||||||||
24/10/2021 | 5THSFC/2021-22/P/14 | 28,376 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/15 | 40,151 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/16 | 4,629 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 79,792 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/19 | 60,636 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/20 | 2,034 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/21 | 29,504 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/22 | 82,404 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/23 | 3,751 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/24 | 25,589 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/26 | 28,980 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/27 | 22,264 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/28 | 16,620 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/29 | 17,720 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/30 | 28,640 | ||||||||||||
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