Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | 5THSFC/2021-22/R/1 | 265,095 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/2 | 265,095 | 18/07/2021 | 5THSFC/2021-22/P/1 | 90,120 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 265,095 | 25/07/2021 | 5THSFC/2021-22/P/10 | 154,285 | |||||||||
25/07/2021 | 5THSFC/2021-22/P/11 | 14,163 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/12 | 30,125 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/13 | 1,604 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/14 | 15,816 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/15 | 150,821 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/16 | 1,545 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/17 | 30,125 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/18 | 152,118 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/19 | 15,546 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/2 | 16,819 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/20 | 31,803 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/21 | 2,110 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/3 | 178,883 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 35,090 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 1,855 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 157,362 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/7 | 7,798 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/8 | 28,320 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/9 | 1,716 | ||||||||||||
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