Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 110,384 | 06/10/2021 | 5THSFC/2021-22/P/6 | 176,400 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 50,704 | 06/10/2021 | 5THSFC/2021-22/P/7 | 189,679 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 52,704 | 06/10/2021 | 5THSFC/2021-22/P/8 | 37,085 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 52,704 | 06/10/2021 | 5THSFC/2021-22/P/9 | 16,882 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 52,704 | 06/10/2021 | XVFC/2021-22/P/10 | 10,868 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 52,704 | 06/10/2021 | XVFC/2021-22/P/8 | 11,237 | |||||||||
06/10/2021 | XVFC/2021-22/P/9 | 29,654 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/10 | 5,512 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/11 | 62,852 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 15,555 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 17,045 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 36,976 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 17,438 | ||||||||||||
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