Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 152,086 | 06/08/2021 | 5THSFC/2021-22/P/6 | 37,890 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/6 | 152,086 | 10/08/2021 | XVFC/2021-22/P/10 | 33,276 | |||||||||
10/08/2021 | XVFC/2021-22/P/11 | 21,388 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/12 | 70,800 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/13 | 30,798 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/5 | 70,800 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 40,002 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/7 | 38,991 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/8 | 22,113 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 70,800 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/14 | 25,584 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/15 | 24,768 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/16 | 34,668 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/7 | 25,488 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/8 | 9,665 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/9 | 37,524 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 1,260 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 2,142 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/17 | 11,088 | ||||||||||||
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