Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | 5THSFC/2021-22/R/1 | 800,304 | 12/07/2021 | 5THSFC/2021-22/P/10 | 6,600 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 22,264 | 12/07/2021 | 5THSFC/2021-22/P/11 | 38,600 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 21,757 | 12/07/2021 | 5THSFC/2021-22/P/7 | 61,360 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 72,080 | 12/07/2021 | 5THSFC/2021-22/P/8 | 41,200 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/5 | 72,080 | 12/07/2021 | 5THSFC/2021-22/P/9 | 19,900 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/6 | 22,264 | 19/07/2021 | 5THSFC/2021-22/P/12 | 170,797 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/7 | 21,757 | 19/07/2021 | 5THSFC/2021-22/P/13 | 154,943 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/14 | 170,900 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/15 | 93,837 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/16 | 22,264 | ||||||||||||
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