Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/1 | 2,805 | 07/08/2021 | 5THSFC/2021-22/P/1 | 16,536 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/10 | 1,935 | 07/08/2021 | 5THSFC/2021-22/P/2 | 20,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/11 | 76,270 | 07/08/2021 | 5THSFC/2021-22/P/3 | 20,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/12 | 41,005 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/13 | 2,405 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/14 | 41,005 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/2 | 38,270 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 38,270 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 38,270 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/5 | 38,270 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/6 | 2,271 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/7 | 38,516 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/8 | 38,516 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/9 | 38,516 | ||||||||||||
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