Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 74,523 | 06/08/2021 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/2 | 74,523 | 06/08/2021 | 5THSFC/2021-22/P/11 | 11,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/3 | 3,392 | 06/08/2021 | 5THSFC/2021-22/P/2 | 63,657 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/3 | 52,438 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/4 | 3,166 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/5 | 2,000 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/6 | 31,000 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/7 | 68,385 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/8 | 86,507 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/9 | 4,221 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/12 | 33,048 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/13 | 60,792 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/14 | 20,452 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/15 | 12,617 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/16 | 7,964 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/17 | 1,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/18 | 12,160 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/19 | 30,061 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/20 | 24,866 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/21 | 15,321 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/22 | 1,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/23 | 2,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/24 | 5,600 | ||||||||||||
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