Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 2,763 | 01/08/2021 | 5THSFC/2021-22/P/10 | 49,875 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 69,149 | 01/08/2021 | 5THSFC/2021-22/P/11 | 15,725 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 5,100 | 01/08/2021 | 5THSFC/2021-22/P/12 | 28,400 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/13 | 6,600 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/14 | 13,600 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/15 | 9,750 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/16 | 9,600 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/17 | 10,800 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/18 | 5,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/5 | 45,600 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/6 | 63,700 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/7 | 28,000 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/8 | 6,500 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/9 | 46,800 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/19 | 2,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/20 | 63,200 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/21 | 35,800 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/22 | 52,585 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/23 | 34,728 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/24 | 2,400 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/25 | 650 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/26 | 2,763 | ||||||||||||
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