Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | 5THSFC/2021-22/R/11 | 235,000 | 23/08/2021 | 4THSFC/2021-22/P/1 | 6,528 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/12 | 13,000 | 23/08/2021 | 5THSFC/2021-22/P/10 | 89,250 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/13 | 31,462 | 23/08/2021 | 5THSFC/2021-22/P/11 | 13,000 | |||||||||
23/08/2021 | 5THSFC/2021-22/P/12 | 18,928 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/13 | 13,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/14 | 19,222 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/15 | 13,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/16 | 19,342 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/17 | 13,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/18 | 13,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/19 | 19,644 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/20 | 37,215 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/21 | 31,189 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/22 | 31,462 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/23 | 24,310 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/24 | 37,215 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/25 | 31,189 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/26 | 31,462 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/27 | 24,310 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
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