Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 25,300 | 04/08/2021 | 5THSFC/2021-22/P/19 | 4,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 5,400 | 05/08/2021 | 5THSFC/2021-22/P/20 | 3,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 3,420 | 05/08/2021 | 5THSFC/2021-22/P/21 | 2,495 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 3,420 | 05/08/2021 | 5THSFC/2021-22/P/22 | 28,700 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 3,420 | 05/08/2021 | 5THSFC/2021-22/P/23 | 25,300 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | 3,420 | 06/08/2021 | 5THSFC/2021-22/P/24 | 400 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/9 | 3,420 | 08/08/2021 | 5THSFC/2021-22/P/25 | 25,300 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/26 | 10,640 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/27 | 1,655 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/28 | 174,004 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/29 | 23,400 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/8 | 19,300 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 22,500 | ||||||||||||
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