Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 150,000 | 15/08/2021 | 4THSFC/2021-22/P/1 | 10,500 | |||||||||
15/08/2021 | 4THSFC/2021-22/P/2 | 4,500 | ||||||||||||
15/08/2021 | 4THSFC/2021-22/P/3 | 73,530 | ||||||||||||
15/08/2021 | 4THSFC/2021-22/P/4 | 24,888 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/10 | 3,516 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/11 | 4,200 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/2 | 38,504 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/3 | 160,003 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/4 | 74,384 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/5 | 74,938 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/6 | 94,260 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/7 | 165,270 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/8 | 111,776 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/9 | 140,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/12 | 29,690 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/13 | 11,837 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/14 | 9,230 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/15 | 9,431 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/16 | 20,464 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/17 | 12,042 | ||||||||||||
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