Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/19 | 14,367 | 08/11/2021 | 5THSFC/2021-22/P/38 | 11,882 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/20 | 14,367 | 08/11/2021 | 5THSFC/2021-22/P/39 | 35,778 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/21 | 24,108 | 08/11/2021 | 5THSFC/2021-22/P/40 | 5,257 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/22 | 54,900 | 08/11/2021 | 5THSFC/2021-22/P/41 | 4,062 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/23 | 14,367 | 08/11/2021 | 5THSFC/2021-22/P/42 | 14,367 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/24 | 14,367 | 08/11/2021 | 5THSFC/2021-22/P/43 | 14,367 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/25 | 14,367 | 08/11/2021 | 5THSFC/2021-22/P/44 | 14,367 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/26 | 72,835 | 08/11/2021 | 5THSFC/2021-22/P/45 | 14,367 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/27 | 72,450 | 08/11/2021 | 5THSFC/2021-22/P/46 | 14,367 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/28 | 54,900 | 08/11/2021 | 5THSFC/2021-22/P/47 | 54,900 | |||||||||
08/11/2021 | 5THSFC/2021-22/P/48 | 37,449 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/49 | 72,624 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/50 | 62,832 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/51 | 27,050 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/52 | 11,832 | ||||||||||||
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