Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/1 | 571,000 | 14/08/2021 | 5THSFC/2021-22/P/1 | 41,826 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 80,000 | 14/08/2021 | 5THSFC/2021-22/P/10 | 28,560 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 91,499 | 14/08/2021 | 5THSFC/2021-22/P/11 | 11,340 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 95,029 | 14/08/2021 | 5THSFC/2021-22/P/12 | 9,660 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 71,029 | 14/08/2021 | 5THSFC/2021-22/P/13 | 5,033 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/6 | 66,143 | 14/08/2021 | 5THSFC/2021-22/P/2 | 81,582 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/7 | 81,582 | 14/08/2021 | 5THSFC/2021-22/P/3 | 66,143 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/8 | 1,039 | 14/08/2021 | 5THSFC/2021-22/P/4 | 54,262 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/10 | 81,582 | 14/08/2021 | 5THSFC/2021-22/P/5 | 62,388 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/11 | 95,029 | 14/08/2021 | 5THSFC/2021-22/P/6 | 1,039 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/9 | 71,029 | 14/08/2021 | 5THSFC/2021-22/P/7 | 91,499 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/8 | 95,029 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/9 | 71,029 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/14 | 91,499 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/15 | 95,029 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/16 | 71,029 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/17 | 81,582 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/18 | 66,143 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/19 | 1,039 | ||||||||||||
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