Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/21 | 27,877 | 02/08/2021 | 5THSFC/2021-22/P/16 | 225,061 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/22 | 36,200 | 02/08/2021 | 5THSFC/2021-22/P/17 | 249,700 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/23 | 110,171 | 02/08/2021 | 5THSFC/2021-22/P/18 | 193,715 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/24 | 109,409 | 02/08/2021 | 5THSFC/2021-22/P/19 | 214,926 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/25 | 38,779 | 02/08/2021 | 5THSFC/2021-22/P/20 | 72,400 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/26 | 41,884 | 14/08/2021 | 5THSFC/2021-22/P/21 | 225,061 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/27 | 27,533 | 14/08/2021 | 5THSFC/2021-22/P/22 | 249,700 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/28 | 109,140 | 14/08/2021 | 5THSFC/2021-22/P/23 | 193,715 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/29 | 42,992 | 14/08/2021 | 5THSFC/2021-22/P/24 | 214,926 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/30 | 122,814 | 18/08/2021 | XVFC/2021-22/P/1 | 202,746 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/31 | 36,200 | 19/08/2021 | 5THSFC/2021-22/P/25 | 96,900 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/32 | 36,809 | 19/08/2021 | 5THSFC/2021-22/P/26 | 36,200 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/33 | 49,340 | 21/08/2021 | XVFC/2021-22/P/2 | 96,900 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/34 | 43,572 | 23/08/2021 | 5THSFC/2021-22/P/27 | 6,111 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/35 | 19,882 | 23/08/2021 | 5THSFC/2021-22/P/28 | 15,126 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/36 | 24,954 | 23/08/2021 | XVFC/2021-22/P/3 | 353,615 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/37 | 41,430 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/R/38 | 36,816 | ||||||||||||
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