Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 45,896 | 06/10/2021 | 5THSFC/2021-22/P/10 | 1,632 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 87,059 | 06/10/2021 | 5THSFC/2021-22/P/11 | 408 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 1,632 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/13 | 1,632 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/14 | 1,632 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/15 | 1,632 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/16 | 1,632 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/17 | 1,632 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/18 | 126,268 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 3,600 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 3,600 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/10 | 2,652 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/11 | 2,652 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 2,652 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/8 | 5,850 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/9 | 5,850 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/19 | 36,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 2,652 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 2,652 | ||||||||||||
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