Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | 5THSFC/2021-22/R/1 | 268,599 | 21/05/2021 | 5THSFC/2021-22/P/1 | 28,350 | |||||||||
23/05/2021 | 4THSFC/2021-22/R/1 | 65,000 | 21/05/2021 | 5THSFC/2021-22/P/2 | 53,952 | |||||||||
21/05/2021 | 5THSFC/2021-22/P/3 | 31,502 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/4 | 15,450 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 4,500 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/1 | 15,040 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/2 | 4,500 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/3 | 15,105 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/4 | 4,500 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/5 | 15,060 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/6 | 4,500 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/7 | 15,030 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/8 | 4,500 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/6 | 74,256 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/10 | 28,140 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 6,699 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 29,748 | ||||||||||||
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