Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/P/1 | 150,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/10 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/11 | 2,244 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 28,860 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 69,213 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/2 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/3 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/4 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/5 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/6 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/7 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/8 | 2,856 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/9 | 2,856 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 88,159 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 2,160 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 1,224 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 816 | ||||||||||||
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