Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 10,560 | 06/08/2021 | 5THSFC/2021-22/P/10 | 60,364 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 78,015 | 06/08/2021 | 5THSFC/2021-22/P/11 | 52,589 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 78,015 | 06/08/2021 | 5THSFC/2021-22/P/12 | 7,560 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/13 | 11,832 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/14 | 12,800 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/15 | 19,601 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/16 | 45,990 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/17 | 11,760 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/18 | 17,748 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/7 | 10,560 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/8 | 9,729 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/9 | 7,822 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/3 | 43,195 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/19 | 10,560 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 31,525 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 8,645 | ||||||||||||
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