Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 2,727,122 | 25/10/2021 | 5THSFC/2021-22/P/30 | 239,935 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 26,580 | 25/10/2021 | 5THSFC/2021-22/P/31 | 50,385 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 30,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 13,978 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/34 | 6,668 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/35 | 14,025 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/36 | 30,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/37 | 175,898 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/38 | 26,580 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/39 | 26,580 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/40 | 57,072 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/41 | 21,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/42 | 189,538 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/43 | 331,736 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/44 | 27,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/45 | 6,000 | ||||||||||||
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