Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 148,603 | 18/10/2021 | 5THSFC/2021-22/P/1 | 57,074 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 148,603 | 18/10/2021 | 5THSFC/2021-22/P/2 | 8,755 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 55,633 | 18/10/2021 | 5THSFC/2021-22/P/3 | 57,996 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 148,603 | 18/10/2021 | 5THSFC/2021-22/P/4 | 15,663 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/5 | 148,603 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/6 | 20,393 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 5,400 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/11 | 5,040 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/7 | 7,200 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/8 | 7,200 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 5,400 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/12 | 148,603 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 148,603 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/14 | 100,500 | ||||||||||||
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