Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 1,000 | 07/08/2021 | XVFC/2021-22/P/2 | 10,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 5,400 | 09/08/2021 | 5THSFC/2021-22/P/10 | 30,618 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 16,700 | 09/08/2021 | 5THSFC/2021-22/P/11 | 3,300 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/5 | 54,216 | 09/08/2021 | 5THSFC/2021-22/P/12 | 13,224 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/7 | 16,700 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/8 | 23,374 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/9 | 3,700 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/3 | 2,950 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/13 | 16,700 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/14 | 36,855 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/15 | 7,804 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 59,414 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 87,651 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/16 | 48,331 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/17 | 26,500 | ||||||||||||
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