Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | 5THSFC/2021-22/R/10 | 2,351 | 10/09/2021 | 5THSFC/2021-22/P/10 | 33,610 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/11 | 48,923 | 10/09/2021 | 5THSFC/2021-22/P/11 | 25,469 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/12 | 48,923 | 10/09/2021 | XVFC/2021-22/P/3 | 91,568 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/13 | 48,923 | 10/09/2021 | XVFC/2021-22/P/4 | 32,314 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/9 | 48,923 | 10/09/2021 | XVFC/2021-22/P/5 | 23,660 | |||||||||
19/09/2021 | XVFC/2021-22/R/2 | 192,638 | 13/09/2021 | 5THSFC/2021-22/P/12 | 18,018 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/14 | 7,000 | 13/09/2021 | 5THSFC/2021-22/P/13 | 29,082 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/14 | 1,428 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/15 | 109,204 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/6 | 10,262 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 34,188 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/17 | 7,722 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/18 | 32,676 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/19 | 104,696 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/20 | 48,552 | ||||||||||||
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