Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 24,643 | 27/08/2021 | 5THSFC/2021-22/P/1 | 19,824 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/10 | 3,840 | 27/08/2021 | 5THSFC/2021-22/P/2 | 6,400 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/11 | 885 | 27/08/2021 | 5THSFC/2021-22/P/3 | 8,850 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/12 | 885 | 28/08/2021 | 5THSFC/2021-22/P/4 | 18,683 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/13 | 885 | 28/08/2021 | 5THSFC/2021-22/P/5 | 10,484 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/14 | 885 | 28/08/2021 | 5THSFC/2021-22/P/6 | 3,013 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/15 | 2,360 | 28/08/2021 | 5THSFC/2021-22/P/7 | 39,564 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 885 | 28/08/2021 | 5THSFC/2021-22/P/8 | 9,740 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 885 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | 6,400 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/6 | 1,180 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/7 | 885 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/8 | 2,360 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/R/9 | 885 | ||||||||||||
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