Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 8,360 | 04/08/2021 | 5THSFC/2021-22/P/13 | 16,541 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 30,294 | 04/08/2021 | 5THSFC/2021-22/P/14 | 74,411 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 30,294 | 04/08/2021 | 5THSFC/2021-22/P/15 | 8,360 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/4 | 8,360 | 04/08/2021 | 5THSFC/2021-22/P/16 | 17,726 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/17 | 153,739 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/18 | 30,294 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/19 | 54,264 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/20 | 12,300 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/21 | 30,294 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/22 | 8,360 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/23 | 7,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 4,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/24 | 30,294 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/25 | 8,360 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/26 | 17,753 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/27 | 2,400 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/28 | 30,900 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 2,000 | ||||||||||||
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