Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/P/24 | 25,907 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/25 | 1,512 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/26 | 42,657 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/27 | 10,800 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/28 | 9,450 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/29 | 5,712 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/30 | 5,712 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/31 | 5,712 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/32 | 5,712 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/33 | 5,712 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/34 | 4,080 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/35 | 77,880 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/36 | 86,187 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/37 | 41,856 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/38 | 49,901 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/39 | 89,979 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/40 | 6,300 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/41 | 6,300 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/42 | 6,300 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/43 | 1,350 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/44 | 2,856 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/45 | 2,856 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/46 | 2,856 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/47 | 2,856 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/48 | 2,856 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/49 | 2,856 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/50 | 2,856 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/51 | 1,632 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/52 | 4,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/53 | 3,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/55 | 14,000 | ||||||||||||
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