Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/5 | 195,800 | 02/08/2021 | 5THSFC/2021-22/P/25 | 29,430 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/6 | 156,891 | 02/08/2021 | 5THSFC/2021-22/P/26 | 29,510 | |||||||||
02/08/2021 | XVFC/2021-22/P/7 | 2,663 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 84,585 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/9 | 79,924 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/27 | 8,496 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/28 | 684 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/29 | 36,889 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/30 | 9,250 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/31 | 22,632 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/32 | 3,768 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/33 | 10,635 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/34 | 18,619 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/35 | 56,134 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/36 | 36,744 | ||||||||||||
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