Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 166,380 | 12/10/2021 | 5THSFC/2021-22/P/17 | 54,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 166,380 | 12/10/2021 | 5THSFC/2021-22/P/18 | 95,368 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/8 | 166,380 | 12/10/2021 | 5THSFC/2021-22/P/19 | 33,936 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 59,737 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/21 | 49,900 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 29,900 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/23 | 119,290 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/24 | 58,686 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/25 | 89,400 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/26 | 89,200 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/27 | 49,200 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/28 | 28,670 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/29 | 39,000 | ||||||||||||
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