Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/5 | 220,000 | 02/08/2021 | 5THSFC/2021-22/P/10 | 220,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 19,428 | 04/08/2021 | XVFC/2021-22/P/1 | 107,722 | |||||||||
27/08/2021 | XVFC/2021-22/R/7 | 37,476 | 09/08/2021 | XVFC/2021-22/P/10 | 31,392 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 19,428 | 09/08/2021 | XVFC/2021-22/P/11 | 36,873 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 37,476 | 09/08/2021 | XVFC/2021-22/P/12 | 37,482 | |||||||||
09/08/2021 | XVFC/2021-22/P/13 | 30,271 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/2 | 135,300 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/3 | 44,167 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/4 | 29,652 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/5 | 109,340 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 40,507 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/7 | 35,892 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/8 | 88,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/9 | 36,547 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/11 | 19,428 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 37,476 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 19,428 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/15 | 37,476 | ||||||||||||
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