Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2021 | 5THSFC/2021-22/R/8 | 555,451 | 08/11/2021 | 5THSFC/2021-22/P/13 | 27,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/10 | 7,875 | 25/11/2021 | 5THSFC/2021-22/P/14 | 2,185 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/11 | 76,500 | 28/11/2021 | 5THSFC/2021-22/P/15 | 38,855 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/12 | 29,920 | 28/11/2021 | 5THSFC/2021-22/P/16 | 23,528 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/13 | 41,766 | 28/11/2021 | 5THSFC/2021-22/P/17 | 73,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/14 | 43,225 | 28/11/2021 | 5THSFC/2021-22/P/18 | 38,772 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | 39,683 | 28/11/2021 | 5THSFC/2021-22/P/19 | 300 | |||||||||
28/11/2021 | 5THSFC/2021-22/P/20 | 7,875 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/21 | 40,957 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/22 | 29,920 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/23 | 66,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/24 | 7,087 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/25 | 39,683 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/26 | 300 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/27 | 41,766 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/28 | 31,348 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/29 | 76,500 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/30 | 6,168 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/31 | 300 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/32 | 43,225 | ||||||||||||
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