Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | 70,081 | 19/11/2021 | 5THSFC/2021-22/P/10 | 5,400 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 70,081 | 19/11/2021 | 5THSFC/2021-22/P/11 | 1,829 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 1,301 | 19/11/2021 | 5THSFC/2021-22/P/12 | 100,807 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 70,081 | 19/11/2021 | 5THSFC/2021-22/P/7 | 72,917 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 70,081 | 19/11/2021 | 5THSFC/2021-22/P/8 | 71,260 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 2,214 | 19/11/2021 | 5THSFC/2021-22/P/9 | 5,760 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 70,081 | 21/11/2021 | XVFC/2021-22/P/6 | 46,980 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/9 | 70,081 | 21/11/2021 | XVFC/2021-22/P/7 | 51,330 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/10 | 71,260 | 29/11/2021 | XVFC/2021-22/P/8 | 60,896 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/11 | 72,917 | 29/11/2021 | XVFC/2021-22/P/9 | 26,011 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/12 | 5,760 | ||||||||||||
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