Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/18 | 41,800 | 03/11/2021 | 5THSFC/2021-22/P/5 | 34,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/19 | 5,185 | 03/11/2021 | 5THSFC/2021-22/P/6 | 12,830 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/20 | 8,000 | 03/11/2021 | 5THSFC/2021-22/P/7 | 166,451 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/21 | 10,022 | 09/11/2021 | 5THSFC/2021-22/P/8 | 17,283 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/22 | 15,600 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/23 | 14,268 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/24 | 39,843 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/25 | 12,165 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/26 | 18,400 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/27 | 400 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/28 | 1,500 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/29 | 9,430 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/30 | 9,660 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/R/31 | 5,745 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/R/32 | 41,800 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/R/33 | 8,400 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/R/34 | 12,863 | ||||||||||||
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