Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/26 | 16,800 | 11/11/2021 | 5THSFC/2021-22/P/19 | 14,500 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/27 | 28,426 | 11/11/2021 | 5THSFC/2021-22/P/20 | 240,216 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/28 | 55,190 | 18/11/2021 | 5THSFC/2021-22/P/21 | 12,600 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/29 | 1,500 | 23/11/2021 | 5THSFC/2021-22/P/22 | 12,600 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/30 | 7,408 | 25/11/2021 | 5THSFC/2021-22/P/23 | 1,900 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/31 | 12,600 | 25/11/2021 | 5THSFC/2021-22/P/24 | 6,298 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/32 | 66,009 | 25/11/2021 | 5THSFC/2021-22/P/25 | 240,216 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/33 | 400 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/34 | 21,535 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/35 | 17,369 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/R/36 | 27,479 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/R/37 | 12,600 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/38 | 2,341 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/39 | 84,464 | ||||||||||||
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