Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/2 | 127,636 | 04/08/2021 | 4THSFC/2021-22/P/2 | 42,598 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 64,456 | 07/08/2021 | 5THSFC/2021-22/P/4 | 17,200 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/6 | 534,061 | 07/08/2021 | 5THSFC/2021-22/P/5 | 10,200 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/7 | 1,860 | 07/08/2021 | 5THSFC/2021-22/P/6 | 17,100 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/8 | 2,730 | 07/08/2021 | 5THSFC/2021-22/P/7 | 8,870 | |||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 74,012 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/8 | 18,690 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 2,800 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/11 | 32,019 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/12 | 14,140 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/13 | 80,888 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/14 | 28,070 | ||||||||||||
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