Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/3 | 187,740 | 12/08/2021 | 5THSFC/2021-22/P/9 | 18,050 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 50,720 | 16/08/2021 | 5THSFC/2021-22/P/10 | 187,740 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 50,720 | 24/08/2021 | 5THSFC/2021-22/P/11 | 5,766 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/6 | 50,720 | 24/08/2021 | 5THSFC/2021-22/P/12 | 16,097 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/7 | 50,720 | 24/08/2021 | 5THSFC/2021-22/P/13 | 7,760 | |||||||||
24/08/2021 | 5THSFC/2021-22/P/14 | 5,600 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/15 | 14,940 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/16 | 3,445 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/17 | 162,540 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/18 | 30,960 | ||||||||||||
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