Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 410,829 | 13/10/2021 | 5THSFC/2021-22/P/17 | 28,810 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 19,389 | 13/10/2021 | 5THSFC/2021-22/P/18 | 19,389 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/4 | 410,829 | 16/10/2021 | 5THSFC/2021-22/P/19 | 14,700 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/5 | 410,829 | 16/10/2021 | 5THSFC/2021-22/P/20 | 32,400 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/21 | 24,300 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/22 | 37,800 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/23 | 42,047 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/24 | 37,800 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/25 | 37,264 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/26 | 16,800 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/28 | 45,158 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/29 | 43,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/30 | 30,900 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/31 | 19,389 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/32 | 29,176 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/33 | 19,824 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/34 | 37,800 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/35 | 49,830 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/36 | 67,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/37 | 20,800 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/38 | 20,800 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/39 | 20,800 | ||||||||||||
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