Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/10 | 17,254 | 11/11/2021 | 5THSFC/2021-22/P/10 | 39,547 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/11 | 17,007 | 11/11/2021 | 5THSFC/2021-22/P/11 | 39,686 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/12 | 22,540 | 11/11/2021 | 5THSFC/2021-22/P/12 | 39,530 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/13 | 22,540 | 11/11/2021 | 5THSFC/2021-22/P/7 | 39,706 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/14 | 17,166 | 11/11/2021 | 5THSFC/2021-22/P/8 | 39,794 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/15 | 22,540 | 11/11/2021 | 5THSFC/2021-22/P/9 | 39,700 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 17,146 | 12/11/2021 | XVFC/2021-22/P/1 | 1,500 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 17,160 | 25/11/2021 | 5THSFC/2021-22/P/13 | 39,984 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 16,990 | 25/11/2021 | 5THSFC/2021-22/P/14 | 39,710 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/7 | 22,540 | 25/11/2021 | 5THSFC/2021-22/P/15 | 39,700 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 22,540 | 25/11/2021 | 5THSFC/2021-22/P/16 | 39,800 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/9 | 22,540 | 25/11/2021 | 5THSFC/2021-22/P/17 | 39,630 | |||||||||
25/11/2021 | XVFC/2021-22/R/3 | 1,500 | 25/11/2021 | 5THSFC/2021-22/P/18 | 39,550 | |||||||||
25/11/2021 | 5THSFC/2021-22/P/19 | 39,690 | ||||||||||||
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