Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 1,520 | 12/08/2021 | 5THSFC/2021-22/P/11 | 36,160 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 52,012 | 12/08/2021 | XVFC/2021-22/P/1 | 31,300 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 52,012 | 12/08/2021 | XVFC/2021-22/P/2 | 6,573 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 2,506 | 12/08/2021 | XVFC/2021-22/P/3 | 16,663 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 52,012 | 12/08/2021 | XVFC/2021-22/P/4 | 9,856 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/6 | 94,838 | 12/08/2021 | XVFC/2021-22/P/5 | 6,361 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 9,174 | 12/08/2021 | XVFC/2021-22/P/6 | 30,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/10 | 6,000 | 12/08/2021 | XVFC/2021-22/P/7 | 37,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/11 | 10,560 | 24/08/2021 | 4THSFC/2021-22/P/1 | 70,436 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/12 | 11,040 | 24/08/2021 | 5THSFC/2021-22/P/12 | 11,040 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/13 | 5,103 | 24/08/2021 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/8 | 159,064 | 24/08/2021 | 5THSFC/2021-22/P/14 | 28,910 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/9 | 15,708 | 24/08/2021 | 5THSFC/2021-22/P/15 | 10,560 | |||||||||
24/08/2021 | 5THSFC/2021-22/P/16 | 5,103 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/17 | 15,708 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/18 | 159,064 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/19 | 9,699 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/20 | 18,290 | ||||||||||||
24/08/2021 | FFC/2021-22/P/1 | 24,402 | ||||||||||||
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