Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/10 | 2,652 | 05/08/2021 | 5THSFC/2021-22/P/4 | 2,040 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/11 | 4,284 | 05/08/2021 | 5THSFC/2021-22/P/5 | 24,486 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/12 | 7,350 | 05/08/2021 | 5THSFC/2021-22/P/6 | 15,158 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/13 | 2,652 | 18/08/2021 | 5THSFC/2021-22/P/7 | 65,021 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/4 | 4,284 | 18/08/2021 | 5THSFC/2021-22/P/8 | 22,368 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/5 | 4,284 | 19/08/2021 | 5THSFC/2021-22/P/9 | 3,823 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/6 | 2,652 | 20/08/2021 | 5THSFC/2021-22/P/10 | 74,800 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/7 | 4,284 | 24/08/2021 | 5THSFC/2021-22/P/11 | 9,250 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/8 | 4,550 | 24/08/2021 | 5THSFC/2021-22/P/12 | 7,350 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/9 | 2,652 | 28/08/2021 | 5THSFC/2021-22/P/13 | 15,158 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/14 | 46,346 | 28/08/2021 | XVFC/2021-22/P/2 | 24,486 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/15 | 74,800 | ||||||||||||
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