Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 168,138 | 02/10/2021 | 5THSFC/2021-22/P/70 | 1,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 168,138 | 02/10/2021 | 5THSFC/2021-22/P/71 | 4,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 168,138 | 02/10/2021 | 5THSFC/2021-22/P/72 | 3,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/73 | 32,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/74 | 15,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/75 | 6,220 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/76 | 16,176 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/77 | 3,060 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/78 | 67,320 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/79 | 15,096 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/80 | 7,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/81 | 1,860 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/82 | 44,880 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/83 | 3,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/32 | 24,888 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/33 | 78,760 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/34 | 60,648 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/84 | 27,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/85 | 4,600 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/35 | 7,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/86 | 19,800 | ||||||||||||
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