Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 79,339 | 13/10/2021 | 5THSFC/2021-22/P/10 | 37,075.5 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 79,339 | 13/10/2021 | 5THSFC/2021-22/P/11 | 41,647 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 79,339 | 13/10/2021 | 5THSFC/2021-22/P/12 | 13,782 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 10,780 | 13/10/2021 | 5THSFC/2021-22/P/13 | 11,227 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 10,387 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/15 | 8,940 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/16 | 2,837 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/17 | 1,386 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/18 | 8,177 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/19 | 8,681 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 2,356 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/21 | 2,564 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/17 | 6,970 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 9,979 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/22 | 10,728 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/23 | 8,052 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/24 | 1,860 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/25 | 6,816 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/26 | 2,064 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/27 | 33,036 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/19 | 5,988 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/28 | 10,780 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/29 | 10,780 | ||||||||||||
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