Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | 5THSFC/2021-22/R/1 | 35,991 | 29/05/2021 | 5THSFC/2021-22/P/1 | 11,900 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/2 | 71,269 | 29/05/2021 | 5THSFC/2021-22/P/2 | 16,500 | |||||||||
21/05/2021 | 5THSFC/2021-22/R/3 | 83,736 | 29/05/2021 | 5THSFC/2021-22/P/3 | 16,500 | |||||||||
29/05/2021 | XVFC/2021-22/R/1 | 100,584 | 31/05/2021 | 5THSFC/2021-22/P/4 | 17,000 | |||||||||
30/05/2021 | 5THSFC/2021-22/R/10 | 1,407 | 31/05/2021 | 5THSFC/2021-22/P/5 | 18,000 | |||||||||
30/05/2021 | 5THSFC/2021-22/R/11 | 1,407 | 31/05/2021 | 5THSFC/2021-22/P/6 | 11,935 | |||||||||
30/05/2021 | 5THSFC/2021-22/R/12 | 1,372 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/R/4 | 1,407 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/R/5 | 1,407 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/R/6 | 16,500 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/R/7 | 2,450 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/R/8 | 16,500 | ||||||||||||
30/05/2021 | 5THSFC/2021-22/R/9 | 2,450 | ||||||||||||
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