Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 201,560 | 12/08/2021 | 5THSFC/2021-22/P/1 | 150,856 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 58,754 | 12/08/2021 | 5THSFC/2021-22/P/2 | 35,000 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 18,291 | 12/08/2021 | 5THSFC/2021-22/P/3 | 24,919 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 72,967 | 12/08/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/6 | 77,742 | 12/08/2021 | 5THSFC/2021-22/P/5 | 31,247 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/7 | 5,769 | 12/08/2021 | 5THSFC/2021-22/P/6 | 51,638 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/8 | 38,292 | 12/08/2021 | 5THSFC/2021-22/P/7 | 22,439 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/9 | 24,207 | 12/08/2021 | 5THSFC/2021-22/P/8 | 108,921 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 58,754 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 77,742 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/11 | 18,291 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/12 | 24,207 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/13 | 38,292 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/14 | 5,769 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/15 | 72,967 | ||||||||||||
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