Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/10 | 14,673 | 08/05/2021 | 5THSFC/2021-22/P/8 | 107,069 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/11 | 2,856 | 08/05/2021 | 5THSFC/2021-22/P/9 | 33,659 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/12 | 14,673 | 11/05/2021 | 5THSFC/2021-22/P/10 | 5,628 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/13 | 5,810 | 11/05/2021 | XVFC/2021-22/P/1 | 73,593 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/14 | 5,304 | 11/05/2021 | XVFC/2021-22/P/2 | 44,100 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/15 | 2,856 | 11/05/2021 | XVFC/2021-22/P/3 | 51,428 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/16 | 11,205 | 11/05/2021 | XVFC/2021-22/P/4 | 26,835 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/17 | 5,810 | 24/05/2021 | 5THSFC/2021-22/P/11 | 9,991 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/18 | 3,876 | 25/05/2021 | 5THSFC/2021-22/P/12 | 7,900 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/19 | 14,673 | 25/05/2021 | 5THSFC/2021-22/P/13 | 7,900 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/20 | 2,856 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/21 | 12,444 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/22 | 8,976 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/4 | 2,856 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/5 | 8,172 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/6 | 5,508 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/7 | 11,318 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/8 | 2,856 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/9 | 4,150 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/R/23 | 5,628 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 320,617 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/R/24 | 9,991 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/2 | 189,604 | ||||||||||||
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