Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 1,240 | 07/05/2021 | 5THSFC/2021-22/P/3 | 111,963 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 176,854 | 07/05/2021 | 5THSFC/2021-22/P/4 | 4,656 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/10 | 3,240 | 09/05/2021 | 5THSFC/2021-22/P/5 | 615 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/11 | 128,014 | 09/05/2021 | 5THSFC/2021-22/P/6 | 23,745 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/12 | 1,880 | 09/05/2021 | 5THSFC/2021-22/P/7 | 128,014 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/13 | 1,880 | 09/05/2021 | 5THSFC/2021-22/P/8 | 23,275 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/14 | 1,880 | 19/05/2021 | XVFC/2021-22/P/1 | 615 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/15 | 615 | 19/05/2021 | XVFC/2021-22/P/2 | 23,745 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/16 | 2,880 | 19/05/2021 | XVFC/2021-22/P/3 | 128,014 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/17 | 1,880 | 19/05/2021 | XVFC/2021-22/P/4 | 23,275 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/18 | 1,880 | 22/05/2021 | XVFC/2021-22/P/5 | 28,489 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | 2,880 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/4 | 1,880 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/5 | 1,880 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/6 | 1,880 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/7 | 3,240 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/8 | 1,880 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/9 | 1,880 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/19 | 235 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/20 | 1,880 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/21 | 705 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/22 | 1,880 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/23 | 1,880 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/24 | 1,880 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/25 | 1,880 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/26 | 1,880 | ||||||||||||
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