Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2021 | 5THSFC/2021-22/R/2 | 4,650 | 01/08/2021 | 5THSFC/2021-22/P/10 | 30,590 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 101,683 | 01/08/2021 | 5THSFC/2021-22/P/11 | 13,020 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 101,683 | 01/08/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | 101,683 | 01/08/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/6 | 101,683 | 01/08/2021 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/3 | 77,186 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/4 | 48,225 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/5 | 96,048 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/6 | 42,450 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/7 | 76,594 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/8 | 38,190 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/9 | 56,292 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/17 | 3,020 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/18 | 2,400 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/1 | 1,770 | ||||||||||||
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