Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 300,000 | 06/08/2021 | 5THSFC/2021-22/P/15 | 87,145 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/16 | 95,792 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/17 | 90,493 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/18 | 139,855 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/19 | 147,075 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/20 | 156,446 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/21 | 95,883 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/22 | 89,553 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/23 | 162,903 | ||||||||||||
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