Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/1 | 64,429 | 13/08/2021 | 5THSFC/2021-22/P/1 | 64,429 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 28,490 | 13/08/2021 | 5THSFC/2021-22/P/2 | 28,490 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/3 | 69,418 | 13/08/2021 | 5THSFC/2021-22/P/3 | 21,596 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/4 | 135,000 | 13/08/2021 | 5THSFC/2021-22/P/4 | 5,012 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/5 | 39,316 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/6 | 69,418 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 137,178 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/10 | 64,429 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 69,418 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/9 | 28,490 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/11 | 80,938 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 140,884 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 30,372 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/14 | 58,396 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/15 | 90,231 | ||||||||||||
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