Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/10 | 11,772 | 12/10/2021 | 5THSFC/2021-22/P/10 | 69,371 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/11 | 15,708 | 12/10/2021 | 5THSFC/2021-22/P/9 | 92,828 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/6 | 57,599 | 13/10/2021 | 5THSFC/2021-22/P/11 | 22,944 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 17,819 | 13/10/2021 | 5THSFC/2021-22/P/12 | 17,819 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/8 | 77,120 | 21/10/2021 | 5THSFC/2021-22/P/13 | 115,772 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/9 | 22,944 | 21/10/2021 | 5THSFC/2021-22/P/14 | 87,190 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/12 | 57,599 | 25/10/2021 | 5THSFC/2021-22/P/15 | 87,190 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/13 | 11,772 | 25/10/2021 | 5THSFC/2021-22/P/16 | 115,772 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/14 | 22,944 | 31/10/2021 | 5THSFC/2021-22/P/17 | 87,190 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/15 | 77,120 | 31/10/2021 | 5THSFC/2021-22/P/18 | 115,772 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/16 | 15,708 | 31/10/2021 | 5THSFC/2021-22/P/19 | 75,628 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/17 | 17,819 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/18 | 11,772 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/19 | 15,708 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/20 | 17,819 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/21 | 77,120 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/22 | 22,944 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/23 | 57,599 | ||||||||||||
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