Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 131,585 | 09/08/2021 | 5THSFC/2021-22/P/4 | 92,546 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/6 | 6,767 | 09/08/2021 | 5THSFC/2021-22/P/5 | 17,411 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 131,585 | 29/08/2021 | 5THSFC/2021-22/P/6 | 6,767 | |||||||||
29/08/2021 | XVFC/2021-22/P/2 | 30,680 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/3 | 26,518 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/4 | 1,139 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/5 | 15,580 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/6 | 101,042 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/7 | 83,701 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/8 | 3,485 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/9 | 52,576 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/10 | 12,100 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/11 | 37,012 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/12 | 33,786 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/13 | 20,283 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 141,066 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/15 | 11,720 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/16 | 37,420 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/7 | 33,396 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/8 | 18,468 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/9 | 141,170 | ||||||||||||
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