Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 60,556 | 08/08/2021 | 5THSFC/2021-22/P/13 | 4,602 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 60,556 | 08/08/2021 | 5THSFC/2021-22/P/14 | 1,200 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 60,556 | 08/08/2021 | 5THSFC/2021-22/P/15 | 17,500 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/4 | 1,476 | 08/08/2021 | 5THSFC/2021-22/P/16 | 28,866 | |||||||||
08/08/2021 | XVFC/2021-22/P/10 | 31,157 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/17 | 49,050 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/18 | 16,648 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/19 | 22,196 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/20 | 1,615 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/21 | 16,648 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/22 | 22,196 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/23 | 1,615 | ||||||||||||
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