Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 108,541 | 09/08/2021 | 5THSFC/2021-22/P/24 | 2,500 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 4,722 | 09/08/2021 | 5THSFC/2021-22/P/25 | 2,500 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 108,541 | 09/08/2021 | XVFC/2021-22/P/31 | 7,500 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 108,541 | 13/08/2021 | 5THSFC/2021-22/P/26 | 3,856 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/7 | 2,610.42 | 13/08/2021 | XVFC/2021-22/P/32 | 21,400 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/27 | 22,200 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/33 | 7,500 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/34 | 8,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/35 | 7,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/36 | 9,000 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/1 | 2,610.42 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/2 | 100 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/28 | 47,472 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/29 | 13,851 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/30 | 90,337 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/31 | 42,600 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/32 | 3,299 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/33 | 90,293 | ||||||||||||
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