Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/1 | 296,115 | 04/08/2021 | 5THSFC/2021-22/P/8 | 58,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/2 | 497,000 | 04/08/2021 | 5THSFC/2021-22/P/9 | 52,200 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/17 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/18 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/19 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/20 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/21 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/22 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/23 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/24 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/25 | 3,264 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/26 | 3,060 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/28 | 8,568 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/29 | 8,568 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/1 | 114,431 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/32 | 88,200 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/33 | 86,940 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/34 | 26,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/35 | 30,192 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/36 | 87,788 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/37 | 36,815 | ||||||||||||
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