Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/10 | 816 | 06/12/2021 | 5THSFC/2021-22/P/29 | 6,750 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/11 | 612 | 06/12/2021 | 5THSFC/2021-22/P/30 | 3,060 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/12 | 3,060 | 06/12/2021 | 5THSFC/2021-22/P/31 | 3,060 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/13 | 1,020 | 06/12/2021 | 5THSFC/2021-22/P/32 | 3,060 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/14 | 3,060 | 06/12/2021 | 5THSFC/2021-22/P/33 | 3,060 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/15 | 6,750 | 06/12/2021 | 5THSFC/2021-22/P/34 | 612 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/9 | 3,060 | 06/12/2021 | 5THSFC/2021-22/P/35 | 1,800 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/16 | 47,776 | 06/12/2021 | 5THSFC/2021-22/P/36 | 1,020 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/17 | 816 | 06/12/2021 | 5THSFC/2021-22/P/37 | 816 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/18 | 3,060 | 06/12/2021 | 5THSFC/2021-22/P/38 | 1,635 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/19 | 612 | 06/12/2021 | 5THSFC/2021-22/P/39 | 1,670 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/20 | 3,060 | 06/12/2021 | XVFC/2021-22/P/49 | 1,881 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/48 | 6,750 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/49 | 6,750 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/50 | 3,060 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/51 | 3,060 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/52 | 3,060 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/53 | 3,060 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/54 | 612 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/55 | 1,800 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/56 | 1,020 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/57 | 816 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/58 | 18,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/59 | 612 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/60 | 3,060 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/50 | 10,150 | ||||||||||||
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