Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 64,859 | 06/08/2021 | XVFC/2021-22/P/4 | 10,280 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 64,859 | 09/08/2021 | XVFC/2021-22/P/5 | 177,675 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 64,859 | 10/08/2021 | 5THSFC/2021-22/P/7 | 22,653 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 64,859 | 10/08/2021 | XVFC/2021-22/P/6 | 111,815 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/5 | 2,856 | 15/08/2021 | 5THSFC/2021-22/P/8 | 91,313 | |||||||||
17/08/2021 | XVFC/2021-22/R/2 | 47,772 | 15/08/2021 | 5THSFC/2021-22/P/9 | 1,800 | |||||||||
15/08/2021 | XVFC/2021-22/P/7 | 99,250 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 38,525 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/9 | 92,289 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 128,761 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/11 | 28,470 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 126,425 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 28,470 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/12 | 47,772 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 7,625 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 20,400 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/13 | 26,316 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/14 | 10,300 | ||||||||||||
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