Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/12 | 328,417 | 08/10/2021 | 5THSFC/2021-22/P/31 | 25,512 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/13 | 1,224 | 08/10/2021 | 5THSFC/2021-22/P/32 | 30,392 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/14 | 1,224 | 09/10/2021 | 5THSFC/2021-22/P/33 | 160,132 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/15 | 11,200 | 09/10/2021 | 5THSFC/2021-22/P/34 | 146,499 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/16 | 104,429 | 21/10/2021 | 5THSFC/2021-22/P/35 | 146,499 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/17 | 30,870 | 21/10/2021 | 5THSFC/2021-22/P/36 | 81,018 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/18 | 2,400 | 26/10/2021 | XVFC/2021-22/P/3 | 146,499 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/19 | 1,020 | 26/10/2021 | XVFC/2021-22/P/4 | 81,018 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/20 | 75,150 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/21 | 30,870 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/22 | 2,400 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/23 | 1,020 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/24 | 1,224 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/25 | 11,200 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/26 | 75,150 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/27 | 1,224 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/28 | 104,429 | ||||||||||||
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