Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/1 | 162,457 | 04/08/2021 | 5THSFC/2021-22/P/3 | 44,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 49,010 | 04/08/2021 | 5THSFC/2021-22/P/4 | 49,010 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 1,283,054 | 04/08/2021 | 5THSFC/2021-22/P/5 | 30,550 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 65,028 | 04/08/2021 | 5THSFC/2021-22/P/6 | 40,620 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/8 | 49,010 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/9 | 130,056 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/10 | 81,876 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 67,320 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/14 | 65,028 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/15 | 61,824 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/16 | 60,944 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/17 | 92,674 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/18 | 65,028 | ||||||||||||
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