Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 4,811 | 08/12/2021 | 5THSFC/2021-22/P/17 | 77,880 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 69,199 | 08/12/2021 | 5THSFC/2021-22/P/18 | 54,516 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 89,733 | 08/12/2021 | 5THSFC/2021-22/P/19 | 23,470 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 89,733 | 09/12/2021 | 5THSFC/2021-22/P/20 | 30,040 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 6,565 | 09/12/2021 | 5THSFC/2021-22/P/21 | 49,710 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 89,733 | 09/12/2021 | 5THSFC/2021-22/P/22 | 49,710 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/10 | 49,710 | 09/12/2021 | 5THSFC/2021-22/P/23 | 49,710 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 49,710 | 10/12/2021 | 5THSFC/2021-22/P/24 | 2,622 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 49,710 | 10/12/2021 | 5THSFC/2021-22/P/25 | 28,625 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 8,158 | 17/12/2021 | 5THSFC/2021-22/P/26 | 49,710 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 89,733 | 17/12/2021 | 5THSFC/2021-22/P/27 | 49,710 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 4,911 | 17/12/2021 | 5THSFC/2021-22/P/28 | 49,710 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 2,146 | 31/12/2021 | 4THSFC/2021-22/P/1 | 93,042 | |||||||||
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