Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 30,212 | 15/10/2021 | 5THSFC/2021-22/P/4 | 35,807 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 35,807 | 15/10/2021 | 5THSFC/2021-22/P/5 | 95,578 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 196,308 | 15/10/2021 | 5THSFC/2021-22/P/6 | 30,212 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 185,987 | 15/10/2021 | 5THSFC/2021-22/P/7 | 185,987 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 185,987 | 15/10/2021 | 5THSFC/2021-22/P/8 | 196,308 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 35,807 | 22/10/2021 | 5THSFC/2021-22/P/10 | 30,212 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 30,212 | 22/10/2021 | 5THSFC/2021-22/P/12 | 196,308 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | 196,308 | 22/10/2021 | 5THSFC/2021-22/P/13 | 35,807 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/14 | 185,987 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 35,807 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 30,212 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 185,987 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/18 | 196,308 | ||||||||||||
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