Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/1 | 503,531.29 | 29/10/2021 | 5THSFC/2021-22/P/1 | 183,946 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 49,826 | 29/10/2021 | 5THSFC/2021-22/P/2 | 3,754 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 3,455 | 29/10/2021 | 5THSFC/2021-22/P/3 | 91,614 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 49,826 | 29/10/2021 | 5THSFC/2021-22/P/4 | 1,870 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 49,826 | 29/10/2021 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | 49,826 | 29/10/2021 | XVFC/2021-22/P/1 | 274,314 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 4,346 | 29/10/2021 | XVFC/2021-22/P/2 | 5,598 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 49,826 | 29/10/2021 | XVFC/2021-22/P/3 | 85,835 | |||||||||
29/10/2021 | XVFC/2021-22/P/4 | 1,752 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 4,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 4,468 | ||||||||||||
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