Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/4 | 161,077 | 18/08/2021 | 5THSFC/2021-22/P/28 | 16,390 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 161,077 | 18/08/2021 | 5THSFC/2021-22/P/29 | 16,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/30 | 28,500 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/31 | 16,730 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/32 | 18,548 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/33 | 2,400 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/34 | 4,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/35 | 45,800 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/36 | 19,990 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/37 | 5,350 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/38 | 4,870 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/39 | 6,530 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/40 | 6,420 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/41 | 31,860 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/42 | 139,029 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/43 | 10,659 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/45 | 39,745 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/46 | 151,113 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/47 | 8,193 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/48 | 44,585 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/1 | 12,160 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/2 | 5,940 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/3 | 7,711 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/4 | 4,870 | ||||||||||||
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