Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 75,856 | 09/09/2021 | 5THSFC/2021-22/P/5 | 29,644 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 19,585 | 09/09/2021 | 5THSFC/2021-22/P/6 | 22,084 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 17,595 | 10/09/2021 | 5THSFC/2021-22/P/7 | 19,585 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 85,698 | 10/09/2021 | 5THSFC/2021-22/P/8 | 17,595 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 98,299 | 14/09/2021 | 5THSFC/2021-22/P/10 | 2,211 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/11 | 2,211 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 2,211 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 2,010 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/14 | 17,595 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/15 | 5,460 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/16 | 2,613 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/17 | 840 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 601 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/19 | 601 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/20 | 201 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/21 | 2,613 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/22 | 1,608 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 19,585 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 61,845 | ||||||||||||
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