Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 125,612 | 22/10/2021 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 125,612 | 22/10/2021 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 125,612 | 22/10/2021 | 5THSFC/2021-22/P/27 | 248,938 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 125,612 | 22/10/2021 | 5THSFC/2021-22/P/28 | 81,924 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 125,612 | 27/10/2021 | 5THSFC/2021-22/P/29 | 10,500 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/10 | 4,445 | 27/10/2021 | 5THSFC/2021-22/P/30 | 12,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/11 | 10,500 | 27/10/2021 | 5THSFC/2021-22/P/31 | 33,450 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/12 | 1,463 | 27/10/2021 | 5THSFC/2021-22/P/32 | 248,938 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/13 | 6,000 | 27/10/2021 | 5THSFC/2021-22/P/33 | 81,924 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/14 | 26,672 | 27/10/2021 | XVFC/2021-22/P/13 | 10,500 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/15 | 6,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/16 | 8,778 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 731 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 215,598 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | 2,223 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/R/9 | 70,952 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/17 | 731 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/18 | 8,778 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/19 | 4,445 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/20 | 26,672 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/21 | 215,598 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/22 | 33,450 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/23 | 10,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/24 | 6,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/25 | 2,223 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/26 | 6,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/27 | 70,952 | ||||||||||||
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