Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/10 | 38,964 | 08/10/2021 | 5THSFC/2021-22/P/7 | 37,834 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 38,964 | 08/10/2021 | 5THSFC/2021-22/P/8 | 111,246 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 38,964 | 08/10/2021 | 5THSFC/2021-22/P/9 | 4,994 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/8 | 38,964 | 08/10/2021 | XVFC/2021-22/P/4 | 36,057 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/9 | 38,964 | 09/10/2021 | 5THSFC/2021-22/P/10 | 4,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/11 | 34,324 | 09/10/2021 | 5THSFC/2021-22/P/11 | 3,600 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/12 | 2,040 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/13 | 2,040 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/14 | 1,836 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/15 | 1,632 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/16 | 1,224 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/17 | 1,224 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/18 | 1,224 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/19 | 1,224 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/20 | 1,224 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/21 | 34,324 | ||||||||||||
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