Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/1 | 58,018 | 19/08/2021 | 5THSFC/2021-22/P/10 | 12,800 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 58,018 | 19/08/2021 | 5THSFC/2021-22/P/11 | 5,400 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 58,018 | 19/08/2021 | 5THSFC/2021-22/P/12 | 2,800 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 18,000 | 19/08/2021 | 5THSFC/2021-22/P/3 | 40,552 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/4 | 41,140 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/5 | 40,803 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/6 | 40,292 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 40,827 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/8 | 39,280 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/9 | 14,342 | ||||||||||||
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