Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 218,510 | 21/10/2021 | 5THSFC/2021-22/P/4 | 39,544 | |||||||||
21/10/2021 | XVFC/2021-22/R/3 | 27,000 | 21/10/2021 | 5THSFC/2021-22/P/5 | 39,654 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/10 | 22,540 | 21/10/2021 | 5THSFC/2021-22/P/6 | 49,673 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/11 | 22,540 | 21/10/2021 | 5THSFC/2021-22/P/7 | 49,597 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/12 | 22,540 | 21/10/2021 | 5THSFC/2021-22/P/8 | 27,227 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/13 | 22,540 | 21/10/2021 | 5THSFC/2021-22/P/9 | 10,050 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/14 | 27,057 | 30/10/2021 | 5THSFC/2021-22/P/10 | 39,544 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/15 | 27,133 | 30/10/2021 | 5THSFC/2021-22/P/11 | 39,654 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/16 | 27,133 | 30/10/2021 | 5THSFC/2021-22/P/12 | 49,673 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/17 | 17,004 | 30/10/2021 | 5THSFC/2021-22/P/13 | 49,597 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 27,227 | 30/10/2021 | 5THSFC/2021-22/P/14 | 27,227 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/9 | 10,050 | 30/10/2021 | 5THSFC/2021-22/P/15 | 10,050 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/18 | 17,114 | ||||||||||||
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