Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 320,434.75 | 02/08/2021 | 5THSFC/2021-22/P/1 | 12,552 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 36,570 | 02/08/2021 | 5THSFC/2021-22/P/2 | 12,599 | |||||||||
08/08/2021 | XVFC/2021-22/R/2 | 2,040 | 02/08/2021 | 5THSFC/2021-22/P/3 | 4,500 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/4 | 25,112 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/5 | 24,389 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/6 | 10,500 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/10 | 3,672 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/11 | 3,468 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/12 | 8,640 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/13 | 4,284 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/14 | 4,284 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/15 | 4,488 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/16 | 81,446 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/7 | 109,517 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/8 | 7,200 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/9 | 3,672 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/5 | 2,400 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/6 | 2,040 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/7 | 2,040 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/8 | 40,201 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/17 | 35,759 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/9 | 2,040 | ||||||||||||
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