Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 103,320 | 12/08/2021 | 5THSFC/2021-22/P/3 | 112,578 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 9,900 | 12/08/2021 | 5THSFC/2021-22/P/4 | 25,045 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 103,320 | 12/08/2021 | 5THSFC/2021-22/P/5 | 156,868 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/5 | 1,287 | 12/08/2021 | 5THSFC/2021-22/P/6 | 31,320 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/6 | 103,320 | 12/08/2021 | 5THSFC/2021-22/P/7 | 9,900 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/7 | 103,320 | 12/08/2021 | XVFC/2021-22/P/10 | 32,582 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 6,596 | 12/08/2021 | XVFC/2021-22/P/11 | 32,382 | |||||||||
12/08/2021 | XVFC/2021-22/P/2 | 81,314 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/3 | 25,275 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 88,622 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 25,845 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/6 | 180,351 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/7 | 30,870 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 164,454 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 31,125 | ||||||||||||
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