Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 38,237 | 08/10/2021 | 5THSFC/2021-22/P/11 | 58,500 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 74,885 | 13/10/2021 | 5THSFC/2021-22/P/20 | 50,153 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 74,885 | 13/10/2021 | 5THSFC/2021-22/P/21 | 63,955 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 74,885 | 13/10/2021 | 5THSFC/2021-22/P/22 | 2,375 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 74,885 | 13/10/2021 | 5THSFC/2021-22/P/23 | 35,950 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/24 | 1,975 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/25 | 21,590 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/26 | 5,500 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/27 | 3,160 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/28 | 40,765 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/29 | 36,475 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/30 | 43,671 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/31 | 3,815 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/32 | 45,522 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/33 | 19,824 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/34 | 31,978 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/35 | 4,968 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/36 | 5,500 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/37 | 38,220 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/38 | 48,500 | ||||||||||||
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