Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/16 | 534,289 | 02/08/2021 | 5THSFC/2021-22/P/38 | 124,209 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/17 | 242,380 | 02/08/2021 | 5THSFC/2021-22/P/39 | 173,532 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 4,500 | 17/08/2021 | 5THSFC/2021-22/P/40 | 36,244 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/41 | 36,222 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/42 | 31,850 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/43 | 23,718 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/44 | 36,244 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/45 | 23,740 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/46 | 6,326 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/47 | 9,517 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/48 | 7,542 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/49 | 7,542 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/50 | 7,317 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/51 | 28,414 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/52 | 160,252 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/53 | 172,625 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/54 | 15,364 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/55 | 39,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/56 | 39,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/57 | 9,364 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/18 | 41,100 | ||||||||||||
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