Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 4,200 | 01/10/2021 | 5THSFC/2021-22/P/9 | 6,120 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 76,698 | 05/10/2021 | 5THSFC/2021-22/P/10 | 2,200 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 65,404 | 05/10/2021 | 5THSFC/2021-22/P/11 | 4,280 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 129,514 | 05/10/2021 | 5THSFC/2021-22/P/12 | 4,210 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 78,680 | 07/10/2021 | 5THSFC/2021-22/P/13 | 4,200 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 69,631 | 07/10/2021 | 5THSFC/2021-22/P/14 | 4,200 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 75,442 | 07/10/2021 | 5THSFC/2021-22/P/15 | 4,200 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 69,631 | 07/10/2021 | 5THSFC/2021-22/P/16 | 4,200 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/17 | 14,490 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/18 | 14,070 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/19 | 61,570 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/20 | 151,616 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/21 | 66,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/22 | 9,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
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