Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 59,470 | 12/08/2021 | 5THSFC/2021-22/P/10 | 6,287 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 250,632 | 12/08/2021 | 5THSFC/2021-22/P/11 | 2,056 | |||||||||
19/08/2021 | XVFC/2021-22/R/21 | 30,090 | 12/08/2021 | 5THSFC/2021-22/P/12 | 3,535 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/13 | 15,153 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/14 | 6,662 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/15 | 2,549 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/16 | 2,802 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/17 | 19,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/8 | 102,607 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 28,120 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/18 | 7,600 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/19 | 1,800 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/35 | 30,090 | ||||||||||||
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