Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 142,069 | 06/08/2021 | 5THSFC/2021-22/P/10 | 58,800 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/6 | 142,069 | 06/08/2021 | 5THSFC/2021-22/P/11 | 28,400 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/7 | 5,067 | 28/08/2021 | 5THSFC/2021-22/P/12 | 2,371 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/8 | 142,069 | 28/08/2021 | XVFC/2021-22/P/4 | 62,295 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/9 | 101,822 | 28/08/2021 | XVFC/2021-22/P/5 | 14,130 | |||||||||
28/08/2021 | XVFC/2021-22/P/6 | 83,151 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/7 | 1,478 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/8 | 72,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/13 | 37,273 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/14 | 37,174 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/15 | 37,273 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/16 | 37,501 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/17 | 37,273 | ||||||||||||
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